| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 15510111102020 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | LUAN NORRA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 84,600 |
| Amount | 84,600 lekë |
| Invoice description | up nr 3 dt 07.10.2020 , ft nr 116 dt 08.10.2020 Arsimi Tepelene |