| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12610111302015 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | AFRIM GRECA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 9,700 |
| Amount | 9,700 lekë |
| Invoice description | ZYRA ARSIMORE SA LIKUIDOJME TRANSPORT ADMINISTRATORESH FAT 19 DT 25.06.2015 |