| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 8210160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ARBEN ZENELI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,000 |
| Amount | 11,000 lekë |
| Invoice description | PREFEKTURA SHKODER FAT.003073 DT 25.04.2015 |