| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 54421420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 383,340 |
| Amount | 383,340 lekë |
| Invoice description | FT NR 70DT 10.12.2015 BASHKI TEPELENE |