| Executed | 15.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 14910100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 996,554 |
| Amount | 996,554 lekë |
| Invoice description | 602,Drejtoria Pergjithshme e Doganave, ROJE, SHTES KONTR 32649/2 D 31/12/15, FAT 624 D 2/3/16 S 19354383 |