| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 128101115925019 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 99,800 |
| Amount | 99,800 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ sherbim pv emergjence 5.7.19 fat 5.7.19 seri 8836287 |