| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 18210250092016 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 98,100 |
| Amount | 98,100 lekë |
| Invoice description | 1025009 Zyra e punes 1025009 likujdim fature |