| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 2210120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 69,180 |
| Amount | 69,180 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 materiale UP.4 dt.18.2.2019 fat.46 seri 72630296 dt.19.2.2019 fh.3dt.27.2.2019 |