| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 5310110962017 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | GJECI / LEZHE |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SA LIK blerje mat sipas FAT NR 43963782 dt 7.03.2017 sipas up nr 1 dt 2.3.2017 dhe fh nr 1 dt 7.03.2017 |