| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 68/10111102015 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 95,700 |
| Amount | 95,700 lekë |
| Invoice description | ft nr 97/06.03.2015 arsimi tepelene |