| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 10410111102019 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 47,850 |
| Amount | 47,850 lekë |
| Invoice description | UP NR 4 DT 30.05.2019 , FT NR 16 DT 30.05.2019 MATERIALE BRERJE E DREJPERDREJT ARSIMI |