| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 5510120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 riparime UP.15 dt.12.5.2019 fat.9076 seri 68129076 dt.27.5.2019 pmd.. |