| Executed | 13.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 9521420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 144,840 |
| Amount | 144,840 lekë |
| Invoice description | PIKE E TRANSMETIMIT FT NR 2 DT 08.02.2019 BASHKI TEPELENE |