| Executed | 13.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 56921420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 73,332 |
| Amount | 73,332 lekë |
| Invoice description | FT NR 36 DT 29.09.2017 BASHKI TEPELENE , USHQIME |