| Executed | 08.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 5610100352012 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | ASA - CLEANING |
| Branch | Tirane |
| Category | — |
| Amount | 43,000 lekë |
| Invoice description | 602 Dega Thesarit Tirane Up 7 dt.18.05.2012,pv 3&4 dat 21.05.2012 fat.330 dt.21.05.2012 seria 032005523,fh.5 dt.21.05.2012 |