| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 2010120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ERVIS NILO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 internet UP.12dt.07.01.2019 kontr.8.1.2019 fat.295 seri 10861295 dt.09.3.2019 |