| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 10810111592015 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 602,ZYRA ARSIMORE KAMEZ,AKTIVITET PER EKSELENCEN, UP 17 D 13/7/15, PV 13/7/15, FAT 182 D 13/7/15 S 20469831,FH 21 D 13/7/15 |