| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 29510160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | KADIU |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 28,980 |
| Amount | 28,980 lekë |
| Invoice description | PREFEKTURA SHKODER FAT. 15627187 DT. 18.12.2014 |