| Executed | 05.08.2013 |
|---|---|
| Registered | 24.06.2013 |
| Invoice | 14310250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Tirane |
| Category | — |
| Amount | 241,800 lekë |
| Invoice description | SHERBIMI SOC SHTETR dezinfektim deratizim up 26 dt 14.06.2013 fat 26 dt 20.06.2013 sr 5717026 vlersim perf 17.06.2013 |