| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 14310111102017 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | LUVA GROUP |
| Branch | Tepelene |
| Category | Sherbime te tjera 54,960 |
| Amount | 54,960 lekë |
| Invoice description | SHERBIM INTERNETI FT NR 131 DT 12.09.2017 ARSIMI TEPELENE |