| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 8410160642019 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | AULONA-POL-1 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 50,414 |
| Amount | 50,414 lekë |
| Invoice description | ROJE OBJEKTI PER PREFEKTIN FIER FAT 8187 SERI 61088187 DT 22/01/2019 |