| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 329/27810012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,894 |
| Amount | 20,894 lekë |
| Invoice description | FT NR 33/01.10.2014 BASHKI TEPELENE |