| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 26010160642018 |
| 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 | SHERB OPERATIVE PREFEKTI FIER FAT 24 DT 04/12/2018 SERI 61798075 |