| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 3710120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 materiale UP.9 dt.2.5.2019 fat.1 seri 72630401 dt.03.5.2019 fh.4 dt.3.5.2019 pmd..02.05.2019 |