| Executed | 13.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 7210111212017 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ELARTI SHOP |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 399,000 |
| Amount | 399,000 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR KERKESE NR 166 DT 10.04.2017 UP NR 12 DT 10.04.2017 FORM NR 6 DT 10.04.2017 FT NR 4.4/4,4/2 DT 10.04.2017 SERI NR 0001007,0001008,0001009,FH NR 2DHE2/1 DT 10.04.2017 FURNIZ ME METER ZYRE |