| Executed | 31.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 6110120642016 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 538,222 |
| Amount | 538,222 lekë |
| Invoice description | 1012064 Parku Apollon Fier ruajtje objekti |