| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 27/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,894 |
| Amount | 20,894 lekë |
| Invoice description | FT NR 1DT 05.01.2015 BASHKI TEPELENE |