| Executed | 09.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 9921420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 141,500 |
| Amount | 141,500 lekë |
| Invoice description | FT NR 23/23.02.2016 BASHKI TEPELENE |