| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 5310120642017 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 502,681 |
| Amount | 502,681 lekë |
| Invoice description | Parku Apollon Fier1012064 roje objekti UP.104 dt.31.12.2016 negocim me shpallje paraprake fat.461 seri 34287461 dt.31.8.2017 |