| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 16610870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 13,000 |
| Amount | 13,000 lekë |
| Invoice description | AKTI sh up 13.10.15 fo 14.10.15 fat 20.10.15 |