| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 18710160642016 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 59,952 |
| Amount | 59,952 lekë |
| Invoice description | SHERBIME PER PREFEKTIN FIER UP40 DT14/10,FAT35 DT 01/12 |