| Executed | 15.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 5310111212017 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | SANDER NDOCI |
| Branch | Laç |
| Category | Shpenzime per pritje e percjellje 99,000 |
| Amount | 99,000 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR UP NR 07 DT 06.03.2017 FORM NR 5 DT 06.03.2017 FT NR 722 SERI NR 42864089 DT 08.03.2017 SHPENZ PRITJE |