| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 12410111302013 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | VAID PERJA |
| Branch | Kavaje |
| Category | — |
| Amount | 12,900 lekë |
| Invoice description | ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI FAT 9 DT 22.02.2013 |