| Executed | 08.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 37010111212018 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | SANDER NDOCI |
| Branch | Laç |
| Category | Shpenzime per pritje e percjellje 78,600 |
| Amount | 78,600 lekë |
| Invoice description | 1011121 ZYRA ARSIMORE PAG SHPENZIME PRITJE PERC KERKESE NR 1223 PROT DT 26.12.2018 PV NR 1223/1 PROT DT 26.12.2018 FT NR 110 NR SER 68440261 DT 26.12.2018 |