| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 13010110332015 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 11,760 |
| Amount | 11,760 lekë |
| Invoice description | drej arsimore likuj fat nr 21400457 dt 21.06.2015 |