| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 7010160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | REMZI ZENELI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,500 |
| Amount | 14,500 lekë |
| Invoice description | PREFEKTURA SHKODER FAT 0009037 DT 14.04.2015 |