| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1810870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ADVANCE BUSINESS SOLUTIONS - ABS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 209,940 |
| Amount | 209,940 lekë |
| Invoice description | AKTI sh up 19.1.15 njf 22.1.2015 fat 2.2.2015 |