| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 35110240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ARBIN-06 |
| Branch | Tirane |
| Category | — |
| Amount | 47,000 lekë |
| Invoice description | 602-K.L.SH materiale pastrimi,up nr 81,88 dt 11.11.2013-04.12.2013,njoftim dt 21.11.2013-11.12.2013,fat nr 276,277 dt 19.12.2013,seri 09431864,09431865,fh nr 29 dt19.12.2013 |