| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 26810160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | REMZI ZENELI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,300 |
| Amount | 6,300 lekë |
| Invoice description | PREFEKTURA SHKODER fature nr 0009034 DT 19.12.2014 |