| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 2110120642017 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 437,819 |
| Amount | 437,819 lekë |
| Invoice description | Parku Apollon Fier1012064 roje objekti UP.20 dt.1.3.2017 negocim me shpallje paraprake fat.387seri 34287387dt.31.3.2017 |