| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 209 10030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | — |
| Amount | 359,760 lekë |
| Invoice description | 602KM dekorim aredi lule Program dt 14.6.2013,fat nr.142 dt. 5.7.2013 |