| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 20310250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | DEPURCASA ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 71,450 lekë |
| Invoice description | SHERB SOC SHTET bl detergjente up 24 dt 8.05.2012 pv 3+4 dt 11.05.2012 fat 661 dt 15.05.2012 sr 01968404 fh 10 dt 15.05.2012 |