| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 83101007720171 |
| 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 | DPDoganave, lik ft sherbim roje janar 2017, Shtese kontrate nr 30478/1 dt 28.12.2016, ft. nr 695, dt 02.02.2017 seri S43596405 |