| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 7910250852015 |
| 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 355/8 dt 31.12.2014,mars 2015,fat 567 dt 05.05.2015 seri 19354323 |