| Executed | 02.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 2210120642016 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 536,294 |
| Amount | 536,294 lekë |
| Invoice description | 1012064 Parku Apollon Fier te prapambetura sig.objekti |