| Executed | 30.06.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 17810110962014 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,250 |
| Amount | 6,250 lekë |
| Invoice description | ZYRA ARSIMORE KRUJE LIK I FATURES ME NR 000952 DT 06.06.2014 |