| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 7410111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Karburant dhe vaj 359,988 |
| Amount | 359,988 lekë |
| Invoice description | Zyra Arsimore Kurbin paguar ft nr 33 dt 25.03.2014 fh nr 2 dt 25.03.2014 up nr 1 dt 19.03.2014 kerkese per prokur nr 271 dt 19.03.2014 |