| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 14910870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 13,200 |
| Amount | 13,200 lekë |
| Invoice description | akti sherbim roje kontrate ne vazhdim 3 dt 6.01.2014 fat 41 dt 29.09.2014seri 15583241 |