| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 13810180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ILIR MARA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1018009 SH.I.SH.Fier mirembajtje UP.16 dt.11.12.2017PV.5dt.18.12..2017fat.47 seri 52694548 dt.18.12.2017 |