| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 1710180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1018009 SH.I.SH.Fier mirembajtje gjeneratori UP.2dt.12.2.2017 PV.5dt 18.2.2017fat.1130 seri36450265 dt18.2.2017fh.8dt.18.2.2017 |