| Executed | 19.03.2020 |
|---|---|
| Registered | 18.03.2020 |
| Invoice | 21010100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 2,212,152 |
| Amount | 2,212,152 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave ,roje kont 31939 dat 31.12.2019 fat 2.3.2020 seri 65325297 |