| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 23010160642018 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Martin Papaj |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHP TRANSPORTI PER PREFEKTIN FIER FAT 22 DT 02/11/2018 SERI 11660975 |