| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 9610180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,000 |
| Amount | 5,000 lekë |
| Invoice description | SH.I.SH. Fier 1018009 materiale |