| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 25710160642018 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ARJAN LAMI |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 7,500 |
| Amount | 7,500 lekë |
| Invoice description | DOKUMENTACION PER PREFEKTIN FIER FAT 27 SERI10579480 DT 27/11/2018 |