| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 13910160642021 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ERAL |
| Branch | Fier |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | UDHETIM E FJETJE PREFEKTURA FIER KNTR 1343 DT 31/12/2020 |