| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 22010160642016 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | OMEGA & CO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,800 |
| Amount | 100,800 lekë |
| Invoice description | MIREMB E OBJEKT NDERTIMORE PREFEKTI FIER FAT 38 SERI 15837902 DT 28/12/2016 |