| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 2810250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 268,216 |
| Amount | 268,216 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit sherbim roje,kontrate ne vazhdim,nr 3558/8 dt 31.12.2014,fat 559 dt 03.03.2015 seri 19354315 |