| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 3010120642019 |
| 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 | Parqet Kombetare Apolloni 1012064 roje objekti UP.3 dt.13.2.2018 marveshje kuader kont.230 dt.31.12.2018 fat.0360 seri 74541608 dt.31.3.2019 |