| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 27510100772017 |
| 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, li roje prill 2017 kont.vazhdim 3885/8 dt.20.02.2017 ft.683 dt3.03.05.2017 serial 43596423 |