| Executed | 11.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 14510111592015 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,760 |
| Amount | 119,760 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ, koktej prog 24.7.15 up 24.7.15 pv 24.7.15 fat 24.7.15 fh 24.7.15 |