| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 10010120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 23,000 |
| Amount | 23,000 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 materialeUP.32 dt.20.8.2019 fat.287 seri 79148287 dt.24.8.2019 fh.14 dt.24.8.2019 pmd..24.08.2019 |