| Executed | 22.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 5210120642017 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | GRANT KUCI PETROL |
| Branch | Fier |
| Category | Karburant dhe vaj 30,999 |
| Amount | 30,999 lekë |
| Invoice description | Parku Apollon Fier1012064 karburant UP.1 dt.13.3.2017,kontrate 25/1 dt.22.03.2017 fat.45 seri 18559595 dt.6.9.2017 fh. 7dt.6.9.2017 |