| Executed | 12.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 5510120642015 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | AGIM KADIU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 27,500 |
| Amount | 27,500 lekë |
| Invoice description | Parku Arkeologjik Apollonia 1012064 likujdim fature |