| Executed | 21.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 6321320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | A L B G A R D E N |
| Branch | Mat |
| Category | — |
| Amount | 420,000 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Te tjera materiale dhe sherb. spec. (Blerje peme dekorative).Fat.Nr.46 Dt.11.11.2013.Urdh. Prok. Nr.15 Dt.04.11.2013. |