| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 50/10260032012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 51,600 lekë |
| Invoice description | 602 Drejtoria e Sherbimit Pyjor blerje leter bazani up 4 dt 10.1.12 fat 1897 dt 16.04.12 s 02616227 pv 15.04.12 pv 16.04.12 fh 4 dt 17.04.12 |