| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 23610110962016 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BESNIK TALI |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SA LIK FAT NR 10552982 dt 20.12.2016 sipas urdh prok nr 17 dt 13.12.2016 dhe pverb dt 15.12.2016 flete hyrje nr 14 dt 20.12.2016 |