| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 4110110892014 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | Unspecified 96,730 |
| Amount | 96,730 lekë |
| Invoice description | Skrapar;Zyra Arsimore;Fature nr.33(04088083)dt.25.02.2014;U-P nr.01,dt.12.02.2014 |