| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 10110120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 10,560 |
| Amount | 10,560 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 kolaudim paisje fat.918-919 seri 81972917-81972918 dt.21.9.2019 kontr. |