| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4710260032012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 143,400 lekë |
| Invoice description | 602 Drejtoria e Sherbimit Pyjor blerje tonera a.r.m tirane up nr 5 dt 10.04.12 fat 1896 dt 16.04.12 seri 026166216 pv dt 15.04.12 pv dt 16.04.12 fl.hyr. 7 dt 17.04.12 |