| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 32610110332014 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | DRITAN NEZIRI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 100,112 |
| Amount | 100,112 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT 7662314 DT 24.12.2014 |