| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 10110140472017 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 397,794 |
| Amount | 397,794 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit sherbim roje kont date 14.04.2017 fat nr 688 date 05.06.2017 |