| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 118910111592017 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 320,400 |
| Amount | 320,400 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ ndricues p emergjence nr 4 dat 20.12.2017 fat 20.12.2017 seri 7900155 fhyrje 20.12.2017 |