| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 5110120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | H O R I Z O N |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 62,192 |
| Amount | 62,192 lekë |
| Invoice description | Parku Apollonia 1012064 materiale PV.4 dt.18.6.2018 fat 77 seri 57933779 dt 25.6.2018 Fh.6dt.27.06.2018 |