| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 34521420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 65,400 |
| Amount | 65,400 lekë |
| Invoice description | FT NR 24 DT 19.06.2017 MIREMBAJTJE E GODINES SE ZJARFIKESES B. TEPELENE |