| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 7410120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Parku Apollonia 1012064 materiale .fat 23seri 58187524dt 28.8.2018 Fh.9dt.28.08.2018 |