| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 3210120642015 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ETHEM KRASNIQI |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 71,610 |
| Amount | 71,610 lekë |
| Invoice description | Parku Apollon Fier 1012064 likujdim fature |