| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 22510160642020 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Prefekti Qarkut Fier 1016064 shpenzime per pritje percjellje, ,kerkese 26.11.20, pcv 29.11.20, fat 76, seri 79144076 |