| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 4510120642017 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 486,466 |
| Amount | 486,466 lekë |
| Invoice description | Parku Apollon Fier1012064 roje objekti UP.104 dt.31.12.2016 negocim me shpallje paraprake fat.453 seri 34287453 dt.30.6.2017 |