| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 21810111092015 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | LUAN NORRA |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | ARSIMI PERMET FAT NR 19 DT 28.09.2015 |