| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 21621420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 93,000 |
| Amount | 93,000 lekë |
| Invoice description | BLERJE NEN 100000 LEK , FT NR4/28.12.2021 BASHKI TEPELENE |