| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 18810111302015 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | AFËRDITA LUSHA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | ZYRA ARSIMORE LIKUJDIM FAT NR 26 DT 28.09.2015 |