| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 3910180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1018009 SH.I.SH.Fier materiale UP.2 dt.26.3.2018fat.5 seri 58187805 dt.27.03.2018 Fh.14 dt.27.03.2018 |