| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 6910120642017 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | UNITED COLORS |
| Branch | Fier |
| Category | Sherbime te tjera 99,450 |
| Amount | 99,450 lekë |
| Invoice description | Parku Apollon Fier1012064 sherbime ne zyre UP.5 dt.17.11.2017,PV.5dt.17.11.2017 fat.1209 seri 55862509 dt.18.11.2017 |