| Executed | 29.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 10310111102016 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | YLLI HORAJ |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | FT NR 3 DT 14.06.2016 Arsimi tepelene |