| Executed | 25.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 11910120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | NAZERI - 2000 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 473,654 |
| Amount | 473,654 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.2396 seri 322617508 |