| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 17910030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | 602,KM pritje-percjellje ,mirembajtje lule natyrale fat.nr.20,dt.5.2.2013,seri 07264520,UP nr.4 dt 4.1.2013,PV dt.7.1.2013.PV dt,9.1.2013,Kontrata ne vazhdim |