| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 25010250852015 |
| 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 598 Dt 02.11.15 Sr 19354356 |