| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 7910940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | GAZMEND BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,300 |
| Amount | 25,300 lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT NR 6669479 DT 07.05.2014 |