| Executed | 27.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 14110110332016 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BUNA TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1011033 drej arsimore likuj fat nr 20933889 dt 07.07.2016 |