| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 14110180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1018009 SH.I.SH.Fier kartolina UP.19 dt.19.12.2017PV.5dt.20.12.2017fat.160 seri 56456316 dt.20.12.2017 FH.54dt.20.12.2017 |