| Executed | 25.08.2017 |
|---|---|
| Registered | 24.08.2017 |
| Invoice | 57610100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Blerje dokumentacioni 374,319 |
| Amount | 374,319 lekë |
| Invoice description | DPDoganave Lik sherbim roje kontr vazhd 12261/2 fat 43596440 nr 700 amendim kontr 18018 dt 03.08.2017 |