| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 6010160642019 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 15,600 |
| Amount | 15,600 lekë |
| Invoice description | LU;LE NATYRALE PER PREFEKTIN FIER FAT 25 DT 26/03/2019 SERI 61798088 |