| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 51421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 320,000 |
| Amount | 320,000 lekë |
| Invoice description | FT NR 13/ 16.09.2025 BASHKI TEPELENE |