| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 30010140582016 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1014058 Avokatura e Shtetit. shpenzime te ndryshme UP 34 dt.10.10.16 pcv 12.10.16 ft.469 dt.12.10.16 serial 39795228 fh 16 dt.12.10.16 |