| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 14710111102022 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Vitori Kuca |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | MATERIALE FT NR 43/25.10.2022 ARSIMI TEPELENE |