| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 10110160642018 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | SHP OPERATIVE PREFEKTI FIER FAT 10 SERI 7961432 DT 05/05/2018 |