| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 20910160642019 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | PAGESE PREFEKTURA FIER FAT 60,61 DT 14/10/2019 SERI 79144014,79144015 |