| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 20510111102017 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Saimir Kaba |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Fatur Nr.49 date 26.12.2017 D.Arsimore |