| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 50621420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23,379 |
| Amount | 23,379 lekë |
| Invoice description | FT NR 30 DT 31.08.2017 BASHKI TEPELENE |