| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 20927660012014 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje mjetesh transporti 104,699 |
| Amount | 104,699 lekë |
| Invoice description | 2766001 KOMUNA VELIPOJE FT 18656721 DT 03.12.2014 |