| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 52910100772017 |
| 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, roje korik kont vazhdim nr 12261/2 dt 22.05.2017 fat nr 43596438 dt 03.08.2017 |