| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 8110120642016 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | Besnik Memsuri |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012064 Parku Apollon Fier mirembajtje ,UP.7dt.5.12.2016,PV. 5.12.2016,PV.4 dt.5.12.2016 fat.1 seri 10472901 dt 5.12.2016, Fh.12dt.5.12.2016 |