| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 5210120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 604,340 |
| Amount | 604,340 lekë |
| Invoice description | Parku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 794 seri 52615794 dt 30.6.2018 |