| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 28810160642015 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 50,760 |
| Amount | 50,760 lekë |
| Invoice description | Prefekti Qarkut Fier(PMNZ) 1016064 likujdim fature |