| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 7310120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | GRAMOZ CENE |
| Branch | Fier |
| Category | Karburant dhe vaj 41,480 |
| Amount | 41,480 lekë |
| Invoice description | Parku Apollonia 1012064 karburant .fat 525seri 55922525 dt 05.8.2018 |