| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 15010111302018 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | LOSHI TOURS |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 83,000 |
| Amount | 83,000 lekë |
| Invoice description | ZYRA ARSIMORE SA LIKUIDOJME FAT NR 20 DT 21.06.2018 TRANSPORT ADMINISTRATOR UP NR 4 DT 01.06.2018 |