| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 5210120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ERVIS NILO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 internet UP.12dt.07.01.2019 kontr.8.1.2019 fat.18 seri 13261151 dt.12.6.2019 |