| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 282/10111102014 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Tepelene |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 465,000 |
| Amount | 465,000 Albanian lekë |
| Invoice description | ft nr 301/18.12.2014 arsimi tep |