| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 2421410352014 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | ALKAN/SH |
| Branch | Shkoder |
| Category | Karburant dhe vaj 322,420 |
| Amount | 322,420 lekë |
| Invoice description | 2141035 SHTAPIA E FOSHNJES SHKODER fatura nr 13200064 date 21.03.2014 |