| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 19310111102017 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | DENIS GOGA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 292,800 |
| Amount | 292,800 Albanian lekë |
| Invoice description | UP NR 11 DT 04.12.2017 , FT NR 106 DT 14.12.2017 ARSIMI TEPELENE |