| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 10310180092016 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,240 |
| Amount | 21,240 lekë |
| Invoice description | SH.I.SH.Fier 1018009 riparim automjete |