| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 8210870082014 |
| 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 pastrimi kontrate ne vazhdim dt 6.01.2014 fat 39 dt 29.05.2014 seri 11323989 |