| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 19610110332014 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | SHKELQIM HAFIZI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT 000777 DT 15.07.2014 |