| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 961011102017 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | LUVA GROUP |
| Branch | Tepelene |
| Category | Sherbime te tjera 54,960 |
| Amount | 54,960 lekë |
| Invoice description | internet ft nr 94 dt 01.06.2017 arsimi tepelene |