| Executed | 15.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 20410250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 159,921 |
| Amount | 159,921 lekë |
| Invoice description | SH K. PUNESIMIT . lik ft roje kv dt 20.8.2014, seri 13580889 dt 7.10.2014 |