| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 17710111102017 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | LUVA GROUP |
| Branch | Tepelene |
| Category | Sherbime te tjera 54,960 |
| Amount | 54,960 lekë |
| Invoice description | FT NR 151 DT 10.11.2017 ARSIMI TEPELENE |