| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 11410930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,084 |
| Amount | 7,084 lekë |
| Invoice description | 602 AKOB mirembajtje,up nr 30 dt 16.10.2014,pv dt 17.10.2014,fat nr 4 dt 19.10.2014,seri 14368802 |