| Executed | 02.09.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 7810120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | AD - STAR |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 417,256 |
| Amount | 417,256 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 mirembajtje UP.2 dt.08.2.2019 FO.08.02.2019 VP.29.3.2019kontr.01 .04.2019 fat.16 seri 72060967 dt.31.7.2019 |