| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 3610160912012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ASA - CLEANING |
| Branch | Tirane |
| Category | — |
| Amount | 35,690 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete mat pastrimi up nr 5 dt 19/3/2012 pv dt 20/3/2012 fat nr 146 dt 20/3/2012 seri 02339487 fh dt 20/3/2012 |