| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 1910120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 564,051 |
| Amount | 564,051 lekë |
| Invoice description | Parku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 758 seri 52615758 dt 28.2.2018 |