| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 22110111182015 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 88,200 |
| Amount | 88,200 Albanian lekë |
| Invoice description | 1011118 Zyra Arsimore likujdim ft.26 dt.23.12.2015 per sherbime te tjera materiale (fotokopje). |