| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 63821420012017 |
| 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 48 dt 30.11.2017 Bashki Tepelene , mirembajtje pike transmentimi |