| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 19810160642017 |
| 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 PREFEKTIN FIER FAT 122 DT 29/11/2017 UP 101/1 DT 24/11/2017 |