| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 4610120652018 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | BYLYS 2003 |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,902 |
| Amount | 61,902 lekë |
| Invoice description | Parqet Kombetare Bylys 1012065 materiale Urdh.21.11.2018 Fat.470 seri 66216984 dt.23.11.2018 Fh.6 dt.23.11.2018 |