| Executed | 12.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 5310120642015 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 396,640 |
| Amount | 396,640 lekë |
| Invoice description | Parku Arkeologjik Apollonia 1012064 likujdim fature |