| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 30410160642015 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | KURORA LULESH PER PREFEKTIN FIER |