| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 45610100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Blerje dokumentacioni 1,793,415 |
| Amount | 1,793,415 lekë |
| Invoice description | DPDoganave Lik sherbim roje kontr vazhd 12261/2 fat 43596432 nr 692 pvmd 15577/1 dt 06.07.2017 |