| Executed | 21.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 5510111302016 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | ZYRA ARSIMORE SA LIKUIDOJME TARIFE PERMBARIMORE PER LARGIM NGA PUNA VENDIM GJYKATE 82-2016-19 DT 13.01.2016 PER PERMBARUESENGENTIANA MADANI |