| Executed | 30.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 12210111102022 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 147,601 |
| Amount | 147,601 lekë |
| Invoice description | karburant ft nr 73/09.08.2022, up nr2/01.06.202 arsimi tepelene |