| Executed | 29.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 7910870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 85,800 |
| Amount | 85,800 lekë |
| Invoice description | akti qera salle urdh 153 dt 30.04.2014 fat 2318 dt 13.05.2014 seri 13052318 |