| Executed | 26.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 51821420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 30,480 |
| Amount | 30,480 lekë |
| Invoice description | NGROHESA FT 63 DT 25.11.2015 BASHKI TEPELENE |