| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 8310111592015 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,850 |
| Amount | 99,850 lekë |
| Invoice description | 602,ZYRA ARSIMORE KAMEZ,detergjent, up 12 d 2/6/15, pv 9/6/15, fat 165 d 9/6/15 s 010053, fh 17 d 9/6/15 |