| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 32710110332014 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ZEFJANA-ORTAKE |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 42,210 |
| Amount | 42,210 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT 14660015 DT 26.12.2014 |