| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 26121420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,450 |
| Amount | 67,450 lekë |
| Invoice description | MIREMBAJTJE MJET TRANSPORTI FT NR 14 DT 08.05.2017 BASHKI TEPELENE |