| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 20410111102018 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 44,160 |
| Amount | 44,160 lekë |
| Invoice description | FT NR 32 DT 19.12.2018 ,UP NR 6 DT 07.12.2018 ARSIMI TEPELENE |