| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2610870012014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 13,200 |
| Amount | 13,200 lekë |
| Invoice description | akti UP 1 DT 20.12.2013 FT. OFERTE 23.12.2014 FAT 5 DT 28.02.2014 SERI 11323955 KONTRATE 13 DT 6.01.2014 |