| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 5221420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 28,122 |
| Amount | 28,122 lekë |
| Invoice description | ushqime ft nr 2 dt 31.01.2017 bashkli tepelene |