| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 9210111302015 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | AFËRDITA LUSHA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 9,500 |
| Amount | 9,500 lekë |
| Invoice description | ZYRA ARSIMORE LIKUIDIM TE TJERA MATERIALE UP 6 DT 15.04.2015 FAT 21 DT 11.05.2015 |