| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 621420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,200 |
| Amount | 25,200 lekë |
| Invoice description | ft nr 53 dt 31.12.2017 Bashki Tepelene |