| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 407/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,894 |
| Amount | 20,894 lekë |
| Invoice description | bashki tepelene ft ner 47/02.12.2014 |