| Executed | 19.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 27110160642018 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | NOVAKTI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 178,200 |
| Amount | 178,200 lekë |
| Invoice description | MMB MJETE TRANSPORTI PER PREFEKTIN FIER FAT 033 DT 11/12/2018 SERI 67865306 |