| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 15210870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DOKSANI-G |
| Branch | Tirane |
| Category | — |
| Amount | 13,200 lekë |
| Invoice description | 1087008 AKTI pastrim tetor 2013 up 7 dt 18.02.2013 njoft fit 20.02.2013 fat 41 dt 28.10.2013 sr 04508591 |