| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 4910140472019 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 211,897 |
| Amount | 211,897 lekë |
| Invoice description | 1014047 Drejt.pergj.permbarimit sherbim sigurie kontrate 232/1 dt 28.1.19, ft 65325197 dt 4.2.19 |