| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6110160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | REMZI ZENELI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,500 |
| Amount | 9,500 lekë |
| Invoice description | PREFEKTURA SHKODER FT 0009035 DT 25.03.2015 |