| Executed | 17.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4710111212015 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ADRIAN DEMA |
| Branch | Laç |
| Category | Shpenzime per aktivitete sociale per personelin 270,600 |
| Amount | 270,600 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGAUR UP NR 2 DT 02.03.2015 FT NR 150 DT 04.03.2015 FORM NJOFT FITUES DT 05.03.2015 |