| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 9621420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 77,155 |
| Amount | 77,155 lekë |
| Invoice description | FT NR 7 DT 28.02.2017 MIREMBAJTJE RJETI TRANSMETIV BASHKI TEPELENE |