| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 48521420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 409,000 |
| Amount | 409,000 lekë |
| Invoice description | ft nr 4/27.06.2023 mirembajtje mjete transporti bashki tepelene |