| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 29710250852015 |
| 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 Sherbim roje Kont ne Vazh 288/13 dt 20.04.15 Fat nr 614 dt Sr 19354373 |