| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 4110120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 624,485 |
| Amount | 624,485 lekë |
| Invoice description | Parku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 785 seri 52615785 dt 31.5.2018 |