| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 7110111182018 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | MIFTAR MESHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 82,900 |
| Amount | 82,900 lekë |
| Invoice description | 1812.1011118 Sa likujdojme fat.nr.34 seria 7115385 & 35 seria 7115386 dt.11.04.2018 per pjese kembimi per automjetin e institucionit ,sipas u-prok nr.06 dt.09.04.2018,flet-hyrje nr.5 dt.13.04.2018.Zyra Arsimore HAS |