| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 7010250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 248,320 |
| Amount | 248,320 lekë |
| Invoice description | 1025085 SHKP pagese sherbim sigurie dhe ruajtje,shtese kontrate 3946/3 dt 29.12.2016,fat 672 dt 8.03.2017 ser 43596412 |