| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 4110120642017 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 300,801 |
| Amount | 300,801 lekë |
| Invoice description | Parku Apollon Fier1012064 roje objekti UP.104 dt.31.12.2016 negocim me shpallje paraprake fat.393seri 34287393dt.30.4.2017 |