| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 9310120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | GRAMOZ CENE |
| Branch | Fier |
| Category | Karburant dhe vaj 33,480 |
| Amount | 33,480 lekë |
| Invoice description | Parku Apollonia 1012064 karburant .fat 333seri 6859333 dt 02.11.2018 Fh.13 dt.02.11.2018 |