| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 31110110332014 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 112,147 |
| Amount | 112,147 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT 18666905 DT 26.12.2014 |