| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 21510110962015 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NEZIHA ÇENGA |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SA LIK FAT NR 07124392 DT 28.08.2015 |