| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 16410111102018 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | MARIA HAMITI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 492,000 |
| Amount | 492,000 lekë |
| Invoice description | ft nr 4 dt 17.10.2018 up nr 5 dt 21.09.2018 arsimi tepelene |