| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 7510040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | BIG VASIL SHANTO |
| Branch | Tirane |
| Category | — |
| Amount | 9,930 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit shpenz materiale pastrimi ft 427 s 07756774 dt 2.10.13 pv 4 dt 3.10.13 fh nr 1 dt 2.10.13 pv 2.10.13 |