| Executed | 12.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 13310111212017 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ELARTI SHOP |
| Branch | Laç |
| Category | Shpenzime per aktivitete sociale per personelin 178,700 |
| Amount | 178,700 lekë |
| Invoice description | Zyra Arsimore Kurbin paguar kerkese per prokur nr 237 dt 15.05.2017 up nr 24 dt 19.05.2017 pv i njoftimit fitues dt 30.05.2017fature nr 10 dhe 10/1 seri nr 0001022/0001023 dt 30.05.2017 |