| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 4810250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | EURODRINK |
| Branch | Tirane |
| Category | — |
| Amount | 62,400 lekë |
| Invoice description | 602 SHKP MAT PASTRIMI UP 41/2 DT 9.01.2012 PV 14.01.2012 AB 1051733 FAT 202 DT 27.01.2012 SR 88706753 FH 6 DT 27.01.2012 |