| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 6910120642015 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ARBEN FERKO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 5,100 |
| Amount | 5,100 lekë |
| Invoice description | Parku Apollon Fier 1012064 likujdim fature |