| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 8520330012014 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | DANJEL GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KESHILLI QARKUT SHKODER FAT 6246012 dt 21.03.2014 |