| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 1101011102017 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | LUVA GROUP |
| Branch | Tepelene |
| Category | Sherbime te tjera 54,960 |
| Amount | 54,960 lekë |
| Invoice description | ft interneti 01.07.2017 sherbim interneti arsimi tepelene |