| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 7310120642016 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 157,942 |
| Amount | 157,942 lekë |
| Invoice description | 1012064 Parku Apollon Fier ruajtje objekti,UP.9dt.4.2.2016,negocim pa shpallje,kontrata dt 6.2.2016 fat.332 seri 34287332 dt 31.7.2016 |