| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 18310160642017 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | AA&P |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,768 |
| Amount | 99,768 lekë |
| Invoice description | MIREMBAJTJE ZYRASH PREFEKTI FIER UP 103 DT 24/11/2017 FAT 16 DT 30/11/2017 SERTI 49460516 |