| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 8110111102022 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 47,798 |
| Amount | 47,798 lekë |
| Invoice description | UO NR 2/01.06.2022, FT NR 45/01.06.2022 KARBURANT ARSIMI TEPELENE |