| Executed | 01.07.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 18010110962014 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | MAGIC GLOBE - TRAVEL |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | ZYRA ARSIMORE KRUJE LIK I FATURES NR 171 DT 18.06.2014 |