| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 5810120642017 |
| 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.20 dt.1.3.2017 negocim me shpallje paraprake fat.469seri 34287469 dt.30.9.2017 |