| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 17710160642019 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Nertil Salaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,900 |
| Amount | 11,900 lekë |
| Invoice description | MATERIALE PER PREFEKTUREN FIER FAT 15 DT 08/07/2019 SERI 68519167 |