| Executed | 27.12.2012 |
|---|---|
| Registered | 21.12.2012 |
| Invoice | 13910260032012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 175,000 lekë |
| Invoice description | DREJTORIA E SHERB PYJOR RIP KOMP UP 35 DT 2.12.2012 PV 35 DT 5.12.2012 FAT 5814 DT 5.12.2012 SR 05886684 |