| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 20210111302017 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | ZYRA ARSIMORE MATERIAL E SHERBIM SPECIALE LIK FAT NR 20 DT 23.12.2017 SERI 3972499 TE UP NR 10 DT 23.11.2017 |