| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 73510100772017 |
| 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, Sherbim Roje muaji Shtator 2017 kont 12261/2 dt 23.05.2017 fat 706 dt 02.10.2017 nr S43596446 pv. dorezim 22289/1 dt 09.10.2017 |