| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 19210140472012 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | — |
| Amount | 99,779 lekë |
| Invoice description | Drejt.Permbarimit mat pastrimi up nr 24 dt 30/11/2012 pv dt 3/12/2012 fat dt 6/12/2012 fh dt 6/12/2012 |