| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 18010111102020 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | LUAN NORRA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 34,800 |
| Amount | 34,800 lekë |
| Invoice description | UP NR 4 DT 30.10.2020 FT NR 28 DT 01.11.2020 ARSIMI TEPELENE |