| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 15610111302014 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | VAID PERJA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 9,600 |
| Amount | 9,600 lekë |
| Invoice description | ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI FAT 6 DT 01.07.2014 |