| Executed | 16.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 8910180092015 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | SULO LIÇAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,780 |
| Amount | 9,780 lekë |
| Invoice description | SH.I.SH Fier 1018009 likujdim fature |