| Executed | 18.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 5710250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 255,995 |
| Amount | 255,995 lekë |
| Invoice description | 1025085 SHKP, pag sherbim rije, up 30/1 dt 18.1.16,njof fit 30/9 dt 2.3.16, kontrate 30/12 dt 3.3.16,fat 631 dt 1.4.16 ser 19354390 |