| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 15910111592015 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ, mjete per aktivitet up 23.11.15 pv 24.11.15 fat 24.11.15 fh 24.11.15 |