| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 23810111592014 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | OLT-FLOR |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 226,541 |
| Amount | 226,541 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ kompesim libri sh mash 20.9.2013 sh 24.11.2014 fat 06.9.2014 |