| Executed | 09.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 391/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 148,140 |
| Amount | 148,140 lekë |
| Invoice description | MIREMBAJTE NDERTESA SHKOLLORE B TEP |