| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 32810110332014 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | LAREÇI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 125,177 |
| Amount | 125,177 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT 14661966 DT 26.12.2014 |