| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 7410160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Donaldo Malasi |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | JANAR-MARS 2022 PREFEKTURA FIER FAT 13/2022 DT 08/04/2022 |