| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4910870082015 |
| 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 9.12.14 fo 23.12.14 fat 01.04.2015 |