| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 17810111102017 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,000 |
| Amount | 28,000 lekë |
| Invoice description | UP NR 9 DT 01.11.2017 ,FT NR 9 DT 01.11.2017 ARSIMI TEPELENE |