| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 45121420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,840 |
| Amount | 24,840 lekë |
| Invoice description | ft nr 15 dt 31.08.2018 mirembajtje pike tranmsetimi Bashki Tepelene |