| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 36810010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GARDEN LINE / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 320,000 lekë |
| Invoice description | 602- Presidenca -Blerje lule natyrale, shk.101 dt.13.09.2013 up.nr.101/1 dt.13.09.2013 pv.3,4 dt.16.09.2013 fat.875 dt.04.10.2013 fh.nr.75 dt.01.10.2013 v.m dorezim 04.10.2013 vkm.nr.358 dt.24.04.2013 |