| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 6710260032012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 246,054 lekë |
| Invoice description | 602 Drejtoria e Sherbimit Pyjor bl kancelari up 9 dt 13.05.2012 pv 17 dt 18.05.2012fat 2469 dt 18.05.2012 sr 02643789 fh15 dt 22.05.2012 |