| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 6110870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DOKSANI-G |
| Branch | Tirane |
| Category | — |
| Amount | 13,200 lekë |
| Invoice description | AKTI sherb pastrim up 7 dt 18.02.2013 ftes ofret 18.02.2013 njoft 20.02.2013 fat 15 dt 29.04.2013 sr 04508521 |