| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 47021410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEJDIN QERAJ |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 5374342 dt 20.06.2015 |