| Executed | 05.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 16610870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DOKSANI-G |
| Branch | Tirane |
| Category | — |
| Amount | 13,200 lekë |
| Invoice description | AKTI sherb pastrimi per muajin nentor 2013 kont vd 76 dt 1.03.2013 fat 41 dt 29.11.2013 sr 11323904 |