| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 630710100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Blerje dokumentacioni 1,956,451 |
| Amount | 1,956,451 lekë |
| Invoice description | DPDoganave Lik sherb rroje kontr vazhd 12261/2 dt 23.05.2017 fat 43696441 nr 701 pvmd 20308 dt 08.09.2017 |