| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | PT22810160642017 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | KOMBI SHPK |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHERBIME PER PREFEKTIN FIER UP 118 DT 20/12/2017 FAT 224 DT 28/12/2017 SERI 30775404 |