| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 12210100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 983,358 |
| Amount | 983,358 lekë |
| Invoice description | DPDoganave, lik roje Janar 2017 urdher 30478 dt.28.12.16 kont.30478/1 dt.28.12.16 ft.697 dt.23.02.17 serial 43596407 |