| Executed | 21.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 9510260032012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | 602 Drejtoria e Sherbimit Pyjor rip sist komp up 24 dt 14.08.2012 pv 24 dt 15.08.2012 fat 3901 dt 15.08.2012 sr 04416921 |