| Executed | 18.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 4710111592016 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ sh up3.4.16 pv 4.5.16 ft 4.5.16 |