| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 16610160642019 |
| 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 | SHERBIME PER PREFEKTUREN FIER FAT 51 DT 14/07/2019 SERI 79144004 |