| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 1910250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 268,890 |
| Amount | 268,890 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, lik sherbim roje, shtese kontrate 3442/2 dt 31.12.2015, up 3442/1 dt 31.12.2015 fat 619 dt 01.02.2016 ser 19354378 |