| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 7410180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 26,000 |
| Amount | 26,000 lekë |
| Invoice description | SHISHFier 1018009 mirembajtje UP.7dt.104.7.2017PV.5dt.20.7.2017 fat.1237 seri 48120072 dt.20.7.2017 |