| Executed | 22.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 320 10030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | — |
| Amount | 286,440 lekë |
| Invoice description | 602KM pritje-percjellje fat nr.107 date 27.05.2013,seri 07264607,program dt 22.05.2013,U.Pagese dt.22.05.2013 . |