| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | PT23110160642017 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | TAQO NIÇKA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 29,400 |
| Amount | 29,400 lekë |
| Invoice description | SHERBIME PER PREFEKTIN FIER UP 104 DT 274/11/2017 FAT 43 DT 28/12/2017 SERI 21389643 |