| Executed | 22.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 11910111212016 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ADRIAN DEMA |
| Branch | Laç |
| Category | Shpenzime per aktivitete sociale per personelin 97,400 |
| Amount | 97,400 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR KERKESE NR 235 PROT DT 30.05.2016 UP NR 14 DT 30.05.2016 FORM NR 5 DT 30.05.2016FT NR 22 DT 01.06.2016 |