| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 4210111102017 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 2,880 |
| Amount | 2,880 lekë |
| Invoice description | BLERJE BILANCI FT NR 10 DT 03.03.2017 ARSIMI TEPELENE |