| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 11610111302015 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | AFRIM GRECA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 9,600 |
| Amount | 9,600 lekë |
| Invoice description | ZYRA ARSIMORE SA LIKUIDOJME SHPENZIME TRANSPORTI UP 10 DT 06.05.2015 FAT 16 DT 19.06.2015 |