| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 26310110332014 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 161,211 |
| Amount | 161,211 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT 13869945 DT 10.11.2014 |