| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 9110160642020 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Alma Gjika |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | PREFEKTURA FIER 1016064,SHERBIME OPERATIVE,KERKESE 409 DT 05.05.20,PCV 05.05.20,FAT 14 DT 05.05.20,SERI 85278114,FH 4 DT 05.05.20 |