| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 1910120652015 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 83,539 |
| Amount | 83,539 lekë |
| Invoice description | Parku Bylys 1012065 likujdim fature |