| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2210180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Unspecified 131,615 |
| Amount | 131,615 lekë |
| Invoice description | SH.I.SH.Fier 1018009 ushqim;uniforme dhe djeta shkurt 2014 |