| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 13010050332014 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | MENDTOR JAHJA |
| Branch | Shkoder |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 150,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 150,000 lekë |
| Invoice description | DREJTORIA E BUJQESISE DHE USHQIMIT SHKODER FAT. 000062 DT 06.08.2014 |