| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 15510250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 264,982 |
| Amount | 264,982 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit sherbim roje,vazhdim kontrate nr 288/13 dt 20.04.2015,fat 577 dt 02.07.2015 seri 19354333 |