| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 13210100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ASA - CLEANING |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve blerje mat pastrimi up nr 585 dt 12.01.2012 pv dt 8.02.2012 fat nr 29 dt 9.02.2012 sr nr 01557918 fh nr 12 dt 9.02.2012 |