| Executed | 21.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 12710250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 266,016 |
| Amount | 266,016 lekë |
| Invoice description | 1025085 SHKP, pag sherbim roje, vazhdim kontrate 30/12 dt 3.3.16,fat 644 dt 01.06.16 ser 13580803 |