| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 4510111212016 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ADRIAN DEMA |
| Branch | Laç |
| Category | Shpenzime per aktivitete sociale per personelin 319,800 |
| Amount | 319,800 lekë |
| Invoice description | 1011121 ZYRA ARSIMORE KURBIN PAGUAR UP NR 3 TYD 02.03.2016 FORMULAR NJOFTIMI DT 03.03.2016 FT NR 241 DT 08.03.2016 |