| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 23610160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TOMORR KOPLIKU |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 87,800 |
| Amount | 87,800 lekë |
| Invoice description | 1016071 PREFEKTURA SHKODER FAT 06.12.2015 7292193 |