| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 43010030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | — |
| Amount | 299,760 lekë |
| Invoice description | up nr 87 dt 08.11.2012.pv dt 08.11.2012 pv dt 09.11.2012. fatura nr 282 dt 16.11.2012 seri 04868966 |