| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 27810160642018 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | MATERIALE PER PREFEKTIN FIER FAT 155 DT 18/12/2018 SERI 56456382 |