| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 6210120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | NAZERI - 2000 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 440,991 |
| Amount | 440,991 lekë |
| Invoice description | Parku Apollonia 1012064 ruajtje objekti UP.3.dt.13.02.2018 "marreveshje kuader" fature 1188 seri 65765692 dt 31.7.2018 |