| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 8310111102017. |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | LUVA GROUP |
| Branch | Tepelene |
| Category | Sherbime te tjera 44,160 |
| Amount | 44,160 lekë |
| Invoice description | FATURE INTERNETI DT 07.05.2017 ARSIMI TEPELENE |