| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 3921420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 394,020 |
| Amount | 394,020 lekë |
| Invoice description | UP NR 2 DT 22.01.2018 , FT NR 1 DT 24.01.2018 DRU ZJARRI BASHKI TEPELENE |