| Executed | 28.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 3621420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,340 |
| Amount | 83,340 lekë |
| Invoice description | FT NR 1 DT 28.01.2016 BASHKI TEPELENE |