| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 15110160712016 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Blerim Hotaj |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 46,400 |
| Amount | 46,400 lekë |
| Invoice description | prefektura shkoder shpenzimi transporti pro verb nr 4 dt 14.12.2016,fat nr 10907103 dt 14.12.2016,pro marrjes dor 14.12.2016 |