| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 32110111592018 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 729,600 |
| Amount | 729,600 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ 2018 mat p verbal emergjenc 17.12.18 fat 17.12.18 seri 36675048 f hyrje 17.12.2018 |