| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 15410160642021 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 8,000 |
| Amount | 8,000 lekë |
| Invoice description | SHP TRANSPORTI PER PREFEKTUREN FIER FAT 16/2021 DT 22/07/2021 |