| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 8810870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 13,000 |
| Amount | 13,000 lekë |
| Invoice description | AKTI sh kv 5.1.15 fat 3.6.15 |