| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 106 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | — |
| Amount | 132,000 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. Blerje lule ne vazo UP 260 dt 09.03.2012 pv 3/4 15.03.2012 fat 77 dt 31.03.2012 seri 0152191 fh 13 dt 02.05.2012 |