| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1110870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Unspecified 19,680 |
| Amount | 19,680 lekë |
| Invoice description | 602 akti bl mat pastrimi up 4 dt 23.01.2014 fat 38 dt 29.01.2014 sr 09550201 fh 1 dt 29.01.2014 |