| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 38010100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,352,700 |
| Amount | 1,352,700 lekë |
| Invoice description | DPDoganave, lik fature roje kont ne vazhdim 3885/8 dt 20.02.17 fat 687 dt 05.06.2017 nrs43596427 pv.14012 dt 12.06.2017 |