| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 12310180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | KASTRIOT HOXHA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,900 |
| Amount | 4,900 lekë |
| Invoice description | SH.I.SH. Fier 1018009 likujdim fature |