| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 21010111102016 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 32,000 |
| Amount | 32,000 lekë |
| Invoice description | FT NR 65 DT 06.12.2016 ARSIMI TEPELENE |