| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 10110160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 2,600 |
| Amount | 2,600 lekë |
| Invoice description | SHERBIME PER PREFEKTUREN FIER FAT 168/2022 DT 13/05/2022 |