| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 9610160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHERBIME PREFEKTURA FIER FAT 6/2022 DT 09/05/2022 |