| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 52421420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHERBIME NEN 100000 LEKE FT NR 2/02.08.2022, URDHER NR 142/25.08.2022 BASHKI TEPELENE |