| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 7010120642017 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 47,460 |
| Amount | 47,460 lekë |
| Invoice description | Parku Apollon Fier1012064 vegla pune UP.4 dt.13.11.2017,PV.5dt.20.11.2017 fat.509 seri 56358009 dt.20.11.2017 fh.9dt.20.11.2017 |