| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 5310180092016 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | NEKIE AHMETI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,990 |
| Amount | 14,990 Albanian lekë |
| Invoice description | SH.I.SH.Fier 1018009 detergjent |