| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 11510111302015 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | XHELAL XEKA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 9,700 |
| Amount | 9,700 lekë |
| Invoice description | ZYRA ARSIMORE SA LIKUIDOJME SHPENZIME TRANSPORTI UP 11 DT 05.06.2015 FAT 180 DT 12.06.2015 |