| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 1610180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 69,960 |
| Amount | 69,960 lekë |
| Invoice description | 1018009 SH.I.SH.Fier mirembajtje mjetesh UP.1dt.12.2.2017 PV.5dt 14.2.2017fat.1129 seri36450264 dt16.2.2017fh.8dt.18.2.2017 |