| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 20210111102021 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 14,800 |
| Amount | 14,800 lekë |
| Invoice description | FT NR 7/17.12.2021 BLERJE NEN100000 LEKE ARSIMI TEPELENE |