| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 11410160642019 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | PJES KEMBIMI PER PREFEKTUREN FIER FAT 146 DT 27/05/2019 SERI 67445707 |