| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 14210160642019 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Donaldo Malasi |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,500 |
| Amount | 5,500 lekë |
| Invoice description | SHERBIME PER PREFEKTUREN FIER FAT 54,59 DT 30/05/,30/06/2019 SERI 13988063,13988064 |