| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 27910160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Donaldo Malasi |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 21,600 |
| Amount | 21,600 Albanian lekë |
| Invoice description | LAVAZHO PREFEKTI FIER FAT 18/2023 DT 18/12/2023 |