| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 11410160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | PETRO KULAS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | SHERBIME PER PREFEKTUREN FIER FAT 692/2022 DT 27/05/2022 |