| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 9110180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | PRIFTI MA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,400 |
| Amount | 2,400 lekë |
| Invoice description | SH.I.SH. Fier 1018009 materiale |