| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 56421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 282,000 |
| Amount | 282,000 lekë |
| Invoice description | ft nr 14 dt 08.10.2025 bashki tepelene |