| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 23710110092016 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | MAJDA HAKA |
| Branch | Fier |
| Category | Udhetim i brendshem 87,750 |
| Amount | 87,750 lekë |
| Invoice description | BILETE AVIONI PER IZRAEL DREJT ARSIMORE FIER |