| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 8310120642016 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Parku Apoloni 1012064 pagesa per sherbime ,kontrate 19.7.2016, sipas listepageses |