| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 22710110962017 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | ALI HALILI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SA LIK shpenzimeriparim automjeti sipas urdh prok nr 9 dt 30.11.2017.ftese oferte dt 1.12.2017.proves verbal dt 1.12.2017 dhe fat nr 30030560 dt 4.12.2017 |