| Executed | 30.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 2010120642017 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 1,016,914 |
| Amount | 1,016,914 lekë |
| Invoice description | Parku Apollon Fier1012064 roje objekti UP.104 dt.31.12.2016 negocim me shpallje paraprake fat.382seri 3428782dt.28.2.2017 |