| Executed | 09.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 3710111212017 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ELARTI SHOP |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 198,600 |
| Amount | 198,600 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR KERKESE NR 28 DT 20.01.2017 UP NR 01 DT 20.01.2017 NJOFT FITUESI DT 03.02.2017 NR FT 2,2/1 SERI NR 003052,003053 DT 03.02.2017 |