| Executed | 17.10.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 8921070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ARBIN-06 |
| Branch | Durres |
| Category | — |
| Amount | 172,200 lekë |
| Invoice description | 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ DETERGJENTE DHE MAT PASTRIMI |