| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 6610120642014 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | SIGTECH |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 380,000 |
| Amount | 380,000 lekë |
| Invoice description | Parku Apollon 1012064 mirembajtje |