| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 8810870082013 |
| 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 32 DT 3.06.2013 SR 04508533 |