| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1110180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Unspecified 240,970 |
| Amount | 240,970 lekë |
| Invoice description | SHI.SH. Fier 1018009 ushqim,uniforme djeta janar 2014 |