| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 4110111302022 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 6,500 |
| Amount | 6,500 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE, TABELE LOGO PLUS MONTIM FATURE NR 36 DT 16.03.2022 |