| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 25510111182018 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 23,207 |
| Amount | 23,207 lekë |
| Invoice description | 1812.1011118 Sa likujdojme fatur.nr.21 dt.18.12.2018 seri nr.31365222,flet-hyrja nr.13 dt.18.12.2018,te tjera materiale dhe sherbime(blerje gaz per ngrohje).Zyra ARSIMORE HAS |