| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 14910160092013 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 297,700 lekë |
| Invoice description | 602-renea pastim dixinfektim up 15/4 dt 10.06.13 pv 26.06.13 fat 32 dt 26.06.13 fh 13 dt 26.06.13 |