| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 12110180132014 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | F.B.SCONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,960 |
| Amount | 24,960 lekë |
| Invoice description | DREJTORIA SHISH SHKODER FAT. 01277520 DT. 19.08.2014 |