| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 13710111592018 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ 2018 dosje me qese p verbal 22.10.2018 fat 22.10.18 seri 36675037 |