| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 17610140472017 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 198,897 |
| Amount | 198,897 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit,lik ft sherbim roje seri 43596447 dt 02.10.2017, kontrate ne vazhdim nr 244/26 dt 14.04.2017 |