| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 9710111302017 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | LOSHI TOURS |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 85,600 |
| Amount | 85,600 lekë |
| Invoice description | ZYRA ARSIMORE LIKUJDIM FAT NR31 DT 23.06.2017 TRANSPORT ADMINISTRATOR PER MATUREN SHTETERORE UP NR 6 DT 30.05.2017 |