| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 70/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve specifike 20,894 |
| Amount | 20,894 lekë |
| Invoice description | PIKA E TRANSMENTIMIT BASHKIA TEPELENE |