| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 13510050332014 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | SERDADO |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 172,800 |
| Amount | 172,800 lekë |
| Invoice description | DREJTORIA BUJQESISE SHKODER FAT 13898041 dt 09.08.2014 |