| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 17510130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Adriana Muçelli |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,464 |
| Amount | 13,464 lekë |
| Invoice description | FT NR 5 DT 30.06.2018 UP NR 18 DT 18.04.2018 |