| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 11610180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,960 |
| Amount | 6,960 lekë |
| Invoice description | 1018009 SH.I.SH.Fier materiale UP.13 dt.1.11.2017PV.5dt.3.11.2017fat.45 seri48796245 dt.3.11.2017 Fh.45dt.3.11.2017 |