| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 81410100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,538,072 |
| Amount | 1,538,072 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft sherbim roje kontrate ne vazhdim dt 25.4.2016, seri 13580836 dt 1.11.2016 |