| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 5010120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | Rrapo Driza |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,970 |
| Amount | 4,970 lekë |
| Invoice description | Parku Apollonia 1012064 materiale.fat 2887seri 65522887 dt 12.7.2018 fh.7 dt.12.7.2018 |