| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 10710111302015 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | XHELAL XEKA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 9,600 |
| Amount | 9,600 lekë |
| Invoice description | ZYRA ARSIMORE SHPENZIME TRANSPORTI UP10DT 25.05.2015 FAT 15 DT 10.06.2015 |