| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 5210140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | EURO OFFICE |
| Branch | Peqin |
| Category | Kancelari 126,456 |
| Amount | 126,456 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor EURO Office Tirane fatur nr 125158971 dt 29.05.2014 |