| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 10110120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ERVIS NILO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Parku Apollonia 1012064 internet kontr.fat 1300 seri 10861300 dt 21.12.2018 |