| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 26210180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GARDEN LINE / TIRANE |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 69,480 |
| Amount | 69,480 lekë |
| Invoice description | SHISH Shp bl lule urdh 179/1 dt 20.05.2014 pv 22.05.2014 fat 510 dt 29.05.2014 fh 12 dt 29.05.2014 |