| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 6010120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 181,302 |
| Amount | 181,302 Albanian lekë |
| Invoice description | Parku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 354 seri 66620354 dt 31.7.2018 |