| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 7610120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | NAZERI - 2000 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 161,158 |
| Amount | 161,158 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 roje objekti UP.3 dt.13.2.2018 marveshje kuader kont.230 dt.31.12.2018 fat.2041 seri 79269450 dt.09.7.2019 |