| Executed | 14.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 22810111212015 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ADRIAN DEMA |
| Branch | Laç |
| Category | Shpenzime per aktivitete sociale per personelin 208,800 |
| Amount | 208,800 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAG FESTA 28-29 JNNETOR KERKESE NR 503 PROT TD 13.11.2015 UP NR 22 DT 13.11.2015 FORMULAR NJOFTIN FITURESI DT 24.11.2004 FT NR 2126 DT 27.11.2015 |