| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 29421420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Sherbime te tjera 595,397 |
| Amount | 595,397 lekë |
| Invoice description | UP NR 40 DT 18.05.2021 FT NR 12 DT 14.06.2021 BASHKI TEPELENE |