| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 56621420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,840 |
| Amount | 24,840 lekë |
| Invoice description | FT NR 21 DT 31.10.2018 MIREMBAJTJE PIKE TRANSMETIMI BASHKI TEPELENE |