| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 2321011532014 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | DEKA COMPANY |
| Branch | Tirane |
| Category | Unspecified 250,120 |
| Amount | 250,120 Albanian lekë |
| Invoice description | 602 qendra e zhvillimit pellumbat detergjent up 17.92012 pv 17.9.2012 f 18.9.2012 fh 18.9.12 |