| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 10210120642015 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 107,650 |
| Amount | 107,650 lekë |
| Invoice description | Parku Apollon Fier 1012064 likujdim fature |