| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 11910940192013 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | — |
| Amount | 8,465 lekë |
| Invoice description | 1094019 ZYRA E SHERBIMIT TURISTIK 602 mat pastrimi up 8 dt 18.12.13 pv5 dt 19.12.13 ft dt 19.12.13 ser 07972149 fh 8 dt 20.12.13 |