| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 11210180092016 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,040 |
| Amount | 29,040 lekë |
| Invoice description | SH.I.SH.Fier 1018009 riparim automjete:U.P.nr.7 P.V.5 fat. nr.1056 seria 36461841 dt.04.11.2016 |