| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 24521420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 220,000 |
| Amount | 220,000 lekë |
| Invoice description | FT NR 4/25.03.2024 BASHKI TEPELENE |