| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 13321110042014 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | GREEN LINE ALBANIA |
| Branch | Fier |
| Category | Shpenzime per honorare 1,325,000 |
| Amount | 1,325,000 lekë |
| Invoice description | D A K Fier 2111004 projekti mbroje token |