| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 21210111302019 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SA LIKUIDOJME SHPENZIME TRANSPORTI UP 4 DT 04.06.2019 FAT 65 DT 25.06.2019 SERI 73579265 PROCV DT 14.06.2019 |