| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 30810110332014 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 133,174 |
| Amount | 133,174 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER, FAT 18666902 DT 09.12.2014 |