| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 64721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 323,000 |
| Amount | 323,000 lekë |
| Invoice description | FT NR 17 DT 10.12.2025 BASHKI TEPELENE |