| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 4510160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Besmir Bregu |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 76,000 |
| Amount | 76,000 lekë |
| Invoice description | Prefektura Fier 1016064 mirembajtje kerkese 18.2.2022 fat.3/2022 pvmd |