| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 7810120642016 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 459,342 |
| Amount | 459,342 lekë |
| Invoice description | 1012064 Parku Apollon Fier ruajtje objekti,UP.9dt.4.2.2016,negocim pa shpallje,kontrata dt 6.2.2016 fat.355 seri 34287355 dt 31.10.2016 |