| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 46810120642018 |
| 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 | Parku Apollonia 1012064materiale PV.4dt.18.6.2018 fat 2seri 6236042 dt 18.6.2018 fh.5 dt.18.6.2018 |