| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 8621420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 172,800 |
| Amount | 172,800 lekë |
| Invoice description | DRU ZJARRI FT NR 6 DT 23.02.2017 BASHKI TEPELENE |