| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 710120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 59,270 |
| Amount | 59,270 lekë |
| Invoice description | Parku Apollonia 1012064,ruajtje objekti,up 01.03.2017,kontr.20/7 dt 04.03.2017, likujdim total fature 481 seri 34287481 dt 30.11.2017 |