| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 9310250332014 |
| 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 punes fature nr 13200054 date 27.02.2014 |