| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 20910111102018 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 48,540 |
| Amount | 48,540 lekë |
| Invoice description | FT NR 27 DT 21.12.2018 UP NR 7 DT 21.12.2018 |