| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 23710160642021 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ERAL |
| Branch | Fier |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | DIETA PREFEKTURA FIER FAT 112/2021 DT 22/10/2021 |