| Executed | 19.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 721320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | A L B G A R D E N |
| Branch | Mat |
| Category | Unspecified 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Detyr. V.'13 Blerje peme dekorative.Fat.Nr. 58 Dt.09.12.2013.Urdh. Prok. Nr. 21 Dt.27.11.2013. |