| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 11210180092015 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 35,640 |
| Amount | 35,640 lekë |
| Invoice description | SH.I.SH Fier 1018009 likujdim fature |