| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 18210111592017 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ kartolina u prok 15.12.17 p verbal 15.12.17 fat 15.12.17 seri 001790 f hyrje 15.12.17 |