| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 28521420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 47,400 |
| Amount | 47,400 lekë |
| Invoice description | FT NR 18 DT 18.05.2017 BASHKI TEPELENE |