| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 3010260032013 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 132,500 lekë |
| Invoice description | DREJTORIA E SHERBIMI PYJOR RIP UP 3 DT 28.03.2013 PV 3.04.2013 FAT 1607 DT 3.04.2013 SR 08089667 |