| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 26410110332014 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | DRITAN NEZIRI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 143,911 |
| Amount | 143,911 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT 7365043 DT 05.11.2014 |