| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 16010111102019 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | LUAN NORRA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 118,920 |
| Amount | 118,920 lekë |
| Invoice description | up nr 6 dt 24.09.2019, ft nr 44 dt 25.09.2019 arsimi tepelene |