| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 16110111302014 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | EMRULLA XHANI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 9,800 |
| Amount | 9,800 lekë |
| Invoice description | ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI FAT 21 DT 15.07.2014 |