| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 3010120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | ROLAND KUMARAKU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 19,480 |
| Amount | 19,480 lekë |
| Invoice description | Parku Apollonia 1012064 materiale fat 138 seri 658950388 dt 4.5.2018 Fh.3dt.4.5.2018 |