| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 62421420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 280,800 |
| Amount | 280,800 lekë |
| Invoice description | FT NR 62 DT 09.12.2016 DRU ZJARRI BASHKI TEPELENE |