| Executed | 07.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 14210870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DOKSANI-G |
| Branch | Tirane |
| Category | — |
| Amount | 13,200 lekë |
| Invoice description | 1087008 AKTI sherb pastrimi shtator 2013 kont vd 76 dt 1.03.2013 fat 25 dt 20.09.2013 sr 04508575 |