| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 10410120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Parku Apollonia 1012064 materiale .fat 13seri 66736814dt 11.12.2018 Fh.15dt.11.12.2018 |