| Executed | 16.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 31510100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 302,565 |
| Amount | 302,565 lekë |
| Invoice description | 602,Drejtoria Pergjithshme e Doganave,ROJE, UP 3861 D 11/2/16, NJF 3861/9 D 22/4/16, KON 3861/10 D 25/4/16, FAT 641 D 4/5/16 S 19354400, |