| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 4210120642017 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | GRANT KUCI PETROL |
| Branch | Fier |
| Category | Karburant dhe vaj 41,220 |
| Amount | 41,220 lekë |
| Invoice description | Parku Apollon Fier1012064 karburant UP.1 dt.13.3.2017,kontrate 25/1 dt.22.03.2017 fat.44seri 1855994 dt.10.8.2017 fh.4dt.10.8.2017 |