| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 21510160642016 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 355,020 |
| Amount | 355,020 lekë |
| Invoice description | SHERBIME PER PREFEKTIN FIER FAT 33 SERI 18905033 DT 27/12/2016 UP 47 DT 06/12/206 |