| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 4310180152014 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,900 |
| Amount | 14,900 lekë |
| Invoice description | shp shishi |