| Executed | 17.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 5610110962016 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BESNIK TALI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 63,000 |
| Amount | 63,000 Albanian lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SA LIK fat nr 10036006 DT 9.03.2016 |