| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 20810880012014 |
| 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 sherbim pastrimi institucioni ft.30 dt.19.08.14 serial 16389280 up 1 dt.07.01.14 kont.sherbimi 9 dt.17.01.14 |