| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 29110110332014 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | DRITAN NEZIRI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 118,883 |
| Amount | 118,883 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT 7662309 DT 03.12.2014 |