| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 19210160642021 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ERAL |
| Branch | Fier |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Prefektura Fier 1016064, shpenzme fjetje, vkm 997 dt 10.12.2010, peruidha Gusht 21, kont 1343 dt 31.12.20, fat 85/2021 |