| Executed | 21.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 5610120642016 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ARDIAN DUPI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 83,400 |
| Amount | 83,400 lekë |
| Invoice description | Parku Apollon Fier 1012064 riparime |