| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 8710120642016 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | Besnik Memsuri |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012064 Parku Apollon Fier mirembajtje ,UP.8dt.9.12.2016,PV. 5dt.21.12..2016, fat.2 seri 10472902 dt 21.12.2016, situacion punimesh |