| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 5810120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ARMAND IMERAJ |
| Branch | Fier |
| Category | Sherbime te tjera 57,000 |
| Amount | 57,000 lekë |
| Invoice description | Parku Apollonia 1012064 mbushje fikese zjarri pv.4 dt.10.7.2018 .fat 159seri 61742559 dt 10.7.2018 |