| Executed | 29.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 86 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ALBAGREEN SERVIS |
| Branch | Tirane |
| Category | — |
| Amount | 220,896 lekë |
| Invoice description | 2101146 Nd Punt nr 1 lik tapet bari urdh prok nr 126 dt 08.11.2012 proc verb dt 08.11.2012 fat 69 dt 08.11.2012 seri 04870344 fl hyr nr 130 dtb 08.11.2012 |