| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 10610111302015 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | AFRIM GRECA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 9,500 |
| Amount | 9,500 lekë |
| Invoice description | ZYRA ARSIMORE SHPENZIME TRANSPORTI UP 9 DT 25.05.2015 FAT 14 DT 02.06.2015 |