| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 18710111102020 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Vitori Kuca |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 7,880 |
| Amount | 7,880 lekë |
| Invoice description | up nr 4/1 dt 19.11.2020 , ft nr 11 dt 19.11.2020 Arsimi Tepelene |