| Executed | 25.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 12010120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | NAZERI - 2000 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 632,044 |
| Amount | 632,044 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 roje objekti UP.26 dt.01.7.2019 Negocim pa shpallje kontr.293 dt.01.10.2019 fat.2550 seri 322617824 |