| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 16710111302017 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Eni Topçi |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | ZYRA ARSIMORE SA LIKUIDOJME RIPARIM FOTOKOPJE UP 9 DT 06.11.2017 FAT 124 DT 10.11.2017 SERI 48334774 PROC.VERB DT 09.11.2017 |