| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 6210180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SHISHFier 1018009 boje UP.4dt.12.6.2017PV.5dt14.6.2017 fat.43 seri48120243 dt.14.6.2017fh.21dt.14.6.2017 |