| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 6710180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,040 |
| Amount | 47,040 lekë |
| Invoice description | SH.I.SH. Fier 1018009 riparim mjeti |