| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 5410120642019 |
| 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.21 dt.7.6.2019 fat.52 seri 72630452 dt.13.6.2019 fh.10 dt.13.6.2019 pmd..13.06.2019 |