| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 10410050402019 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 316,021 |
| Amount | 316,021 lekë |
| Invoice description | 1005040-E.SH.Farerave-Fidaneve,602- sherbim roje private,shtator 2019, kont vazhdim nr 399 dt 25.07.2019,fat nr 867 sr 65325263 dt 02.10..2019,pv.m.dorezim dt 1.10.19 |