| Executed | 15.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 407/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 143,340 |
| Amount | 143,340 lekë |
| Invoice description | MIREMBAJTJE GUZHINA,KOPSHT, CERDHE B.TEPELENE |