| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 10510111302015 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | "MIRJANI" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | ZYRA ARSIMORE SHPENZIME TRANSPORTI MATERIALE UP 8 DT 08.05.2015 FAT 14 DT 02.06.2015 |