| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 7710120202014 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,290 |
| Amount | 8,290 lekë |
| Invoice description | 1012020, qkipk, pagese sherbim pastrimi ft 22, dt 04.08.2014, nr seri 16389272 |