| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 1910180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1018009 SH.I.SH.Fier mirembajtje PV.4dt.19.2.2018fat.1380 seri 57436766 dt.19.02.2018 |