| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 2510120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | JORGAQ XHAHO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 94,750 |
| Amount | 94,750 lekë |
| Invoice description | Parku Bylys Fier 1012065 vegla puneUP.3 dt.19.6.2019 fat.5442 seri 71591342 dt.20.6.2019 fh.2 dt.20.06.2019 |