| Executed | 18.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 13810180072014 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | ILIR NUREDINI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,940 |
| Amount | 9,940 lekë |
| Invoice description | SH I SH LIK FAT NR 35DT 2.12.14 |