| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 14710110962018 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | ALDI 04 |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 49,920 |
| Amount | 49,920 lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SA LIKUIDUAR SHERBIME TRANSPORTI ADMIN SIPAS KERK DT1.6.18.PROC VERB DT 24.6.2018DHE FAT NR 2 NR SERIAL 63240102 DT 20.06.2018 |