| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 10321420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | BLERJE NEN 100000 FT NR 5 DT 05.02.2020 MIREMBATJE MJET TEKNOLOGJIK, &ZJAREFIKES BASHKI TEPELENE |