| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2310140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | EURO OFFICE |
| Branch | Peqin |
| Category | Kancelari 129,120 |
| Amount | 129,120 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Euro-Office Tirane fatur Nr 125156333 dt 11.02.2014 |