| Executed | 06.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 8210111102023. |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 119,683 |
| Amount | 119,683 lekë |
| Invoice description | FT NR 51/29.05.2023 ARSIMI TEPELENE |