| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 11210120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Kancelari 11,020 |
| Amount | 11,020 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 kancelari UP.33dt.08.10.2019 fat.4249 seri 82300999 dt.09.10.2019 fh.17 dt.09.10.2019 |