| Executed | 20.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 36521420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 101,400 |
| Amount | 101,400 lekë |
| Invoice description | ft nr 41 dt 20.07.2016 bashki tepelene |