| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 2010120652018 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 2,304 |
| Amount | 2,304 lekë |
| Invoice description | Parqet Kombetare Bylys 1012065 materiale fat.14 seri61786964 dt.10.5.2018 Fh.1 dt.10.5.2018 |