| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 21910160642019 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Donaldo Malasi |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | PAGESE PREFEKTURA FIER KNTR SHERB 284/1 ,FAT 2 DT 01/10/2019 SERI 81014502 |