| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 98 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | EURO OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 26,280 |
| Amount | 26,280 lekë |
| Invoice description | 1016074 PREFEKTURA SHPEZIM PER PAISJE ZYRE FAT NR 125158811 DT 23.05.2014 |