| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 10510180132016 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | Blerim Hotaj |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1018013 SHISH SHKODER U PROK NR 6 DT 23.09.2016, PV PERR BLERJE NEN 100000 LEK DT 28.09.2016, FAT 10900951 DT 29.09.2016, SITUACION DT 29.09.2016,PV DOREZIM DT 29.09.2016 |