| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 4110160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1016064Prefektura Fier, blerje baze materiale fatura nr.62/2023 date.07.02.2023 |