| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 18821420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,000 |
| Amount | 57,000 lekë |
| Invoice description | FT NR 16 DT 15.04.2016 B TEPELENE |