| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 24410111212016 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | SANDER NDOCI |
| Branch | Laç |
| Category | Shpenzime per pritje e percjellje 73,500 |
| Amount | 73,500 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR UP NR 29 DT 18.11.2016 FORM NR 2 DHE 4 DT 18.11.2016 FT NR 436 SERI NR 42863903 DT 18.11.2016 |