| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 15010180132014 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | F.B.SCONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,800 |
| Amount | 28,800 Albanian lekë |
| Invoice description | DREJTORIA SHISH SHKODER FAT.01277527 dt 29.10.2014 |