| Executed | 12.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 7521420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 263,340 |
| Amount | 263,340 lekë |
| Invoice description | MIREMBAJTJE FT NR 5 DT 11.02.2016 BASHKI TEPELENE |