| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 4410120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Blerje dokumentacioni 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 fletepalosje UP.8 dt.6.5.2019 FO.7.5.2019 VP.8.5.2019fat.118 seri 57421719 dt.24.5.2019 fh.8 dt.24.5.2019 pmd.24.05.2019 |