| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 2010120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | BYLYS 2003 |
| Branch | Fier |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | Parku Bylys Fier 1012065 pastrim parku UP.6 dt.21.5.2019 fat.123 seri 66216841 dt.24.5.2019 |