| Executed | 10.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 7710250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 266,016 |
| Amount | 266,016 lekë |
| Invoice description | 1025085 SHKP, pag sherbim roje, vazhdim kontrate 30/12 dt 3.3.16,fat 638 dt 4.5.16 ser 19354397 |