| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 35/210120642013 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 6,638 Albanian lekë |
| Invoice description | KONTR MAJ 2013 PARKU APOLLONI |