| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 10510120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | GRAMOZ CENE |
| Branch | Fier |
| Category | Karburant dhe vaj 22,032 |
| Amount | 22,032 lekë |
| Invoice description | Parku Apollonia 1012064 karburant UP.47 dt.20.12.2018.fat 369seri 68759369 dt 22.12.2018 Fh.16 dt.22.12.2018 |