| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 8810120642016 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | AD - STAR |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1012064 Parku Apollon Fier mirembajtje ,UP.11dt.15.12.2016,FO.20.12.2016VP.20.12.2016 kontrate 20.12.2016dt.21.12..2016, fat.34 seri 29336784 dt 23.12.2016, situacion punimesh |