| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 8310100342015 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | VASIL ZOTO |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,000 |
| Amount | 33,000 lekë |
| Invoice description | FT NR 29/16.12.2015 THESARI TEPELENE |