| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 17710250852015 |
| 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 Kont ne Vazh 288/13 dt 20.04.15 Fat 582 Dt 03.08.15 Sr 19354338 |