| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 48/21420012015 |
| 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 | mirembajtje rjeti transmentimit ft nr 3/05.02.2015 b. tepelene |