| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 10610120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | NAZERI - 2000 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 612,600 |
| Amount | 612,600 lekë |
| Invoice description | Parku Apollonia 1012064 ruajtje objekti UP.3.dt.13.02.2018 "marreveshje kuader" fature 2045 seri 70533997 dt.21.12.2018 |