| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 13210200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 65,640 |
| Amount | 65,640 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE boje fotokopje,up nr 68 dt 30.01.2014,ftese per oferte dt 30.01.2014,fat nr serie 125156167,dt 04.02.2014,fh nr 3 dt 04.02.2014 |