| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 3910120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | Altin Ferko |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,825 |
| Amount | 18,825 lekë |
| Invoice description | Parku Apollonia 1012064 materiale fat 2129 seri 63702708 dt 31.5.2018 Fh.4dt.31.05.2018 |