| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 40110170812013 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 423,744 lekë |
| Invoice description | 602-REP 5001sherbim pastrimi,kontrate nr 2322/4 dt 17.06.2013 ne vazhdim,fat nr 140 dt 14.08.2013,seri 10320682 |