| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 14510111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ARTUR HOXHAJ |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 9,850 |
| Amount | 9,850 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR SHPENZIME PER MATERIALE RUTINE31.12.2013 MUAJI DHJETOR 2013 |