| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 29010110332014 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | JUELDA MOLLA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 169,500 |
| Amount | 169,500 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT 7579988 DT 03.12.2014 |