| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 6710111592017 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ goma mak p verbal 25.5..2017 fat 25.5.2017 nr 9 seri 8836324 f hyrje 25.5.2017 |