| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 14410140472017 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 111,188 |
| Amount | 111,188 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit Sherbim sigurie kont vazhdim date 14.04.2017 diference fature nr 699 date 01.08.2017 |