| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 8610120642015 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 381,254 |
| Amount | 381,254 lekë |
| Invoice description | Parku Apollon Fier 1012064 likujdim fature |