| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 7710120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | NAZERI - 2000 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 544,702 |
| Amount | 544,702 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.2067 seri 79355577 dt.31.7.2019 |