| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 21610160642020 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SHTYPSHKRONJA YMERAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SHERBIMEPER PREFEKTUREN FIER FAT SERI 83272750 DT 04/11/2020 |