| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 5510180092018 |
| 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 | SHISH Fier 1018009 mirembajtje UP.4dt.23.5.2018 fat .1454 seri 61162042 dt 24.05.2018 |