| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 22210111102019 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | MATERIALE FT NR 54 DT23.12.2019 UP NR 11 DT 23.12.2019 ARSIMI TEPELENE |