| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 910120642017 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 486,191 |
| Amount | 486,191 lekë |
| Invoice description | Parku Apollon Fier1012064 roje objekti UP.97 dt.14.12.2016,kontrate 15.12.2016 fat.371seri 3428737dt.31.12.2016 |