| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 96410100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 2,212,152 |
| Amount | 2,212,152 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft sherb roje kontr ne vazhd nr 20776/3 dt 20.08.2019, seri 65325260 dt 06.09.2019, pv marrje ne dorz dt 19.09.2019 |