| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 21910250852016 |
| 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 665 dt 03.10.16 ser 13580825 |