| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 15610111102017 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | LUAN NORRA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 116,880 |
| Amount | 116,880 lekë |
| Invoice description | FT NR 14 DT 16.10.2017 UP NR 8 DT 04.10.2017 ARSIMI TEPELENE |