| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 21610140472017 |
| 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 sherb roje kontrate ne vazhdim nr 244/26 dt 14.04.2017, seri 43596354 dt 01.11.2017 |