| Executed | 21.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 1310260602013 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | SSX |
| Branch | Tirane |
| Category | — |
| Amount | 299,334 lekë |
| Invoice description | AGJENSIA E MJEDISISIT SHERBIM RUAJTJE UP 5 DT 25.06.2012 KONTR 253/3 DT 12.10.2012 FAT 203 DT 27.12.2012 SR 04869570 |