| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 10210120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | NAZERI - 2000 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 734,164 |
| Amount | 734,164 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 roje objekti UP.26 dt.01.7.2019 Negocim pa shpallje kontr.214 dt.09.07.2019 fat.2224 seri 322617169 dt.31.8.2019 |