| Executed | 09.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 710120642016 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 474,748 |
| Amount | 474,748 lekë |
| Invoice description | Parku Apollon Fier 1012064 likujdim fature |