| Executed | 23.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 3021420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 19,091 |
| Amount | 19,091 lekë |
| Invoice description | FT NR 17 DT 30.11.2019 PIKA E TRASMETIMIT BASHKI TEPELENE |