| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 10910120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ERVIS NILO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 internet UP.12dt.07.01.2019 kontr.8.1.2019 fat.74 seri 13261156 dt.07.10.2019 |