| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 30410110532020 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | GARDEN LINE |
| Branch | Tirane |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | ASCAL lik lule ft nr 287 dt 14.12.2020 seri 89473910 |