| Executed | 27.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 4910111592016 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,100 |
| Amount | 119,100 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ mat up 25.5.16 pv 26.5.16 fh 26.5.16 |