| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 10010880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,196 |
| Amount | 43,196 lekë |
| Invoice description | Agjen per mbesh e shoq civile sh pastrimi kv 17.1.2014 f 15.4.2014 |