| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 1910120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Parku Bylys Fier 1012065 baner UP.4 dt.12.5.2019 fat.166 seri 76107917 dt.24.5.2019 fh.1 dt.24.5.2019 |