| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 8510120642016 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1012064 Parku Apollon Fier kalendar,kartolina ,UP.10dt.15.12.2016,PV.5 dt.16.12..2016, fat.71 seri 10860171 dt 16.12.2016, Fh.13dt.16.12.2016 |