| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 6710180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,600 |
| Amount | 57,600 lekë |
| Invoice description | SHISH Fier 1018009 mirembajtje UP.5dt.18.6.2018 fat .1471 seri 6439659 dt 19.06.2018 |