| Executed | 09.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 21910110332016 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | MAJDA HAKA |
| Branch | Shkoder |
| Category | Shpenzime per pjesmarrje ne konferenca 88,777 |
| Amount | 88,777 lekë |
| Invoice description | DREJT ARSIMORE BILETE AVIONI, URDHE MAS 10101, DT 12.10.2016, UP NR 3317, DT 13.10.2016, FORM 5, NR 3335,DT17.10.2016, FAT 6481650, DT 17.10.2016, PVMD DT 17.10.2016 |