| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 26610260602013 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | SSX |
| Branch | Tirane |
| Category | — |
| Amount | 157,040 lekë |
| Invoice description | AGJENSIA E MJEDISIT sherb ruajtje kont vd 60/1 dt 13.03.2013 fat 295 dt 30.11.2013 sr 11832718 |