| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 49621420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | ft nr 12 dt 06.09.2019 blerje nen 100000 leke blerje klor &gelqere Bashki Tepelene |