| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 22510100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,921,320 |
| Amount | 1,921,320 lekë |
| Invoice description | DPDoganave, sherbim roje kont vazhdim nr 3885/8 date 20.02.2017 fat nr 677 date 04.04.2017 |