| Executed | 14.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 410870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Unspecified 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 600 akti sherb pastrimi dhjetor 2013 up 7 dt 18.02.2013 fat 29 dt 20.12.2013 sr 11323930 kontr 76 dt 1.03.2013 mbaron |