| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 3221420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | FT NR 19 DT 10.01.2020 BASHKI TEPELENE |