| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 6210180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,334 |
| Amount | 14,334 lekë |
| Invoice description | SH.I.SH. Fier 1018009 detergjent |