| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 6110111302012 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | LUTFI KOLA |
| Branch | Kavaje |
| Category | — |
| Amount | 99,085 lekë |
| Invoice description | ZYRA ARSIMORE SHPENZIME TRANSPORTI FAT 2 DT 09.02.2012 VDEKJE |