| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 107 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | — |
| Amount | 64,800 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. Sherbim mirmbajtje lulesh, UP 351 dt 02.04.2012 PV 3/4 dt 03.04.2012 fat 78 dt 04.04.2012 seri 01521913 kontrat 04.04.2012 |