| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 16810100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 568,620 |
| Amount | 568,620 lekë |
| Invoice description | DPDoganave, sherbim roje shkurt 2017 kont.vazhdim 3885/8 dt.20.02.2017 ft.673 dt.08.03.2017 serial 43596413 urdher 16 dt.14.02.2017 pcv marrje dorezim 5983 dt.16.03.2017 |