| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 5910120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 31,920 |
| Amount | 31,920 lekë |
| Invoice description | Parku Bylys Fier 1012065 baner UP.6 dt.26.9.2019 fat.228 seri 80515679 dt.01.10.2019 fh.5 dt.01.10.2019 |