| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4810260032012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | 602 Drejtoria e Sherbimit Pyjor blerje leter arm tirane up 6 11.04.12 fat 01895 dt 16.04.12 seri 02616215 pv 3 15.04.12 pv 4 16.04.12 fh 8 dt 17.04.12 |