| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 45101115925019 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | Viktor Ndregjoni |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ sherbim shkres 22.3.19 fat 25.3.19seri 69478420 p verbal 22.3.19 |