| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4510260032012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 21,300 lekë |
| Invoice description | 602 Drejtoria e Sherbimit Pyjor riparim sistemi kompjuterik up 7 dt 12.04.12 fat 1957 dt 18.04.12 seri 026162770pv 3 dt 17.04.12 pv 4 dt 18.04.12 |