| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 19910280082022 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | SOKOL KARASANI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | Prokuroria Fier 1028008 pagesa honorare fature nr 14/2022 |