| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 43310030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | — |
| Amount | 192,600 lekë |
| Invoice description | up nr 89 dt 09.11.2012 pv dt 09.11.2012 pv dt 12.11.2012 fatura nr 290 dt 27.11.2012 s 04868974 |