| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 12810180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,800 |
| Amount | 4,800 lekë |
| Invoice description | SH.I.SH. Fier 1018009 likujdim fature |