| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 6710050092014 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 13,200 |
| Amount | 13,200 lekë |
| Invoice description | Drejt.Bujqesise Fier 1005009 sherbime mjeti |