| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 18510160642019 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ARJAN LAMI |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve speciale 30,400 |
| Amount | 30,400 lekë |
| Invoice description | DOKUMENTACION PER PREFEKTUREN FIER FAT 41 DT 31/08/2019 SERI 10579394 |