| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 36721420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,200 |
| Amount | 25,200 lekë |
| Invoice description | FT NR 25/1 DT 30.06.2017 MIREMBAJTJE RJETI TRANSMETIV BASHKI TEPELENE |