| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 7310260032013 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 90,713 lekë |
| Invoice description | dshp bl kanc dhe toner up 7 dt 26.08.2013 pv 7 dt 2.09.2013 app fat 125152 dt 11.09.2013 fh 13.09.2013 |