| Executed | 08.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 22610110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 256,792 |
| Amount | 256,792 lekë |
| Invoice description | 1011053 AAA-ja roje gusht 17, up n 40 dt 23.5.17, ft oferte dt 30.5.17, kont nr 173/1 dt 18.6.17, seri ft 704 dt 3.9.17 |