| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 65/510120642012 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 26,713 Albanian lekë |
| Invoice description | TATIM PAGE PARKU APOLLONI PRILL 2012 |