| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 6910120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 mirembajtje UP.23 dt.15.6.2019 fat.68 seri 72630468 dt.26.6.2019 fh.11 dt.26.6.2019 pmd..26.06.2019 |