| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 6410120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ERVIS NILO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Parku Apollonia 1012064 internet kontr.fat 4seri 6236044 dt 2.8.2018 |