| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 11610870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DOKSANI-G |
| Branch | Tirane |
| Category | — |
| Amount | 13,200 lekë |
| Invoice description | 1087008 AKTI SHERB PASTRIMI KORRIK 2013 UP 7 DT 18.02.2013 NJOFT 18.02.2013 FAT 49 DT 31.07.2013 SR 04508550 KOBTR 76 DT 1.03.2013 |