| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 53921420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 200,000 |
| Amount | 200,000 lekë |
| Invoice description | MIREMBAJTJE FTNR 6/16.10.2023 BASHKI TEPELENE |