| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 3810120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 64,500 |
| Amount | 64,500 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 materiale UP.10 dt.2.5.2019 fat.48 seri 72638793 dt.03.5.2019 fh.5 dt.3.5.2019 pmd..03.05.2019 |