| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 460/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve specifike 25,904 |
| Amount | 25,904 lekë |
| Invoice description | MIREMBAJTJE PIKE TRANSMENTIMI B TEPELENE |