| Executed | 20.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 15210160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 68,280 lekë |
| Invoice description | Prefektura e Qarkut kancelari up 25 03.12.2013 ftese per oferte 06-09.12.2013 fat 125154800 09.12.2013 fh 26 16.12.2013 |