| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 333/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,500 |
| Amount | 54,500 lekë |
| Invoice description | ft nr 16/06.10.2014 bashka tepelene |