| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 13910160642017 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Hilmi Derraj |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 38,400 |
| Amount | 38,400 lekë |
| Invoice description | PROJEKT PER PREFEKTIN FIER FAT 12771001 DT 12/09/2017 |