| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 1810160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | EURO OFFICE |
| Branch | Mat |
| Category | Kancelari 79,726 |
| Amount | 79,726 lekë |
| Invoice description | Rezervat Mat (1016095) Lik.Bl.Kancelari.Fat.Nr.195936594 Dt.15.02.2016.Urdh.Prok.Nr.1 Dt.12.02.2016. |