| Executed | 12.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 33421420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | BLERJE NEN 100000 LEKE FT NR 5 DT 07.06.2019 BASHKI TEPELENE |