| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4110110332014 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | MARK NDOJ |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT 6401749 DT 27.03.2014 |