| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 21310160642017 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | OMEGA & CO |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,000 |
| Amount | 75,000 Albanian lekë |
| Invoice description | MATERIALE ZYRE PREFEKTI FIER UP 106 DT 11/12/2017 FAT 13 DT 14/12/2017 SERI 15837916 |