| Executed | 22.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 1410250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | EURODRINK |
| Branch | Tirane |
| Category | — |
| Amount | 67,500 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT LETER HIGJENIKE UR PR NR 38 DT 21.12.12 PV. 21.12.212 FAT NR 1 DT 312.12.212 SER. 05067551 FH NR 37 DT 31.12.2012 |