| Executed | 19.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 34210110532018 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | GARDEN LINE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,800 |
| Amount | 25,800 lekë |
| Invoice description | Agje. sig te Ciles. Ars. Larte lule fat nr 68100459 dt 13.12.2018 |