| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 4110120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 dizifektim UP.12 dt.102.5.2019 fat.100014 seri 76100014 dt.09.5.2019 pmd.09.05.2019 |