| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 60221420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BLERJE NEN 100000 FT NR 6/27.09.2022, UP NR 150 DT 25.09.2022 BASKI TEPELENE |