| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 16010101022012 |
| Institution | Agjencia e Auditimit te Fondeve te BE (3535) 1010102 |
| Beneficiary | ALB - ZEUS |
| Branch | Tirane |
| Category | — |
| Amount | 16,500 lekë |
| Invoice description | 602 Agjens e Auditit te Fondeve te BE materiale shperndarje uji ne zyra up29.26.09.2012,fh28,26.09.2012,pvm.28,26.09.2012,f623,26.09.2012,s04317500 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.09.2013 | Agjencia e Auditimit te Fondeve te BE (3535) | ASA - CLEANING | 49,600 |