| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 2110120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ENGJELL HAZIZAJ |
| Branch | Fier |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 sherbime UP.5 dt.28.2.2019 fat.47 seri 59318497 dt.27.2.2019 fh.2dt.27.2.2019 |