| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3710180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,680 |
| Amount | 16,680 lekë |
| Invoice description | SH.I.SH.Fier 1018009 riparim mjeti prill 2014 |