| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 25721420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 254,000 |
| Amount | 254,000 lekë |
| Invoice description | FT NR 7/23.04.2024 BASHKI TEPELENE |