| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 12710250332014 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | ALKAN/SH |
| Branch | Shkoder |
| Category | Karburant dhe vaj 50,000 |
| Amount | 50,000 lekë |
| Invoice description | zyra e punes pagese ft 13200028 dt 20.08.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.07.2014 | Zyra e Punes Shkoder (3333) | DAFINOR | 58,197 |