| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 9810870082014 |
| 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 6.01.2014 fat 46 dt 23.06.2014 seri 11323996 |