| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 19210111102018 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | LUAN NORRA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 99,600 |
| Amount | 99,600 lekë |
| Invoice description | FT NR 19.20 DT 20.11.2018 ARSIMI TEPELENE |