| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 12010250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 260,000 |
| Amount | 260,000 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit sherbim roje,kontrate nr 288/13 dt 20.04.2015,up 288/1 dt 28.01.2015,form kontr 288/12 dt 20.04.2015,njof fit 288/11 dt 17.04.2015,fat 572 dt 03.06.2015 seri 19354328 |