| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 32910130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ASA - CLEANING |
| Branch | Tirane |
| Category | — |
| Amount | 280,460 Albanian lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE materiale pastrimi,up 41 d 16/8/12,pv 3/9/12,fat 221 d 9/10/12 s 04715699,fh 43 d 9/10/12 |