| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 12710870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DOKSANI-G |
| Branch | Tirane |
| Category | — |
| Amount | 13,200 lekë |
| Invoice description | 1087008 AKTI sherb pastrimi gusht 2013 up 7 dt 18.02.2013 fat 17 dt 21.08.2013 sr 04508567 kontr 76 dt 1.03.2013 |