| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 2161011102016 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,100 |
| Amount | 8,100 lekë |
| Invoice description | FT NR 15 DT 28.12.2016 MATERIALE ARSIMI TEPELENE |