| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 55021420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 19,091 |
| Amount | 19,091 lekë |
| Invoice description | pika e trasmetimit ft nr 13 dt 30.09.2019 Bashki Tepelene |