| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 13610160642019 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Oltjan Dautaj |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 142,680 |
| Amount | 142,680 lekë |
| Invoice description | MATERIALE PER PREFEKTIN FIER FAT 46 DT 28/06/2019 SERI 65938646 |