| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 6010180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ECO MAT |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,996 |
| Amount | 9,996 lekë |
| Invoice description | SHISHFier 1018009 boje UP.3dt.13.6.2017PV.5dt13.6.2017 fat.48785306 dt.13.6.2017fh.20dt.13.6.2017 |