| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 28221420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AMG-AL |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 218,400 |
| Amount | 218,400 lekë |
| Invoice description | MIREMBAJTJE VARREZASH FT NR 11 DT 17.05.2017 BASHKI TEPELENE |