| Executed | 16.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 8610260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | EURO OFFICE |
| Branch | Lushnje |
| Category | — |
| Amount | 42,840 lekë |
| Invoice description | 1026019 Pyjore Lushnje KANCELARI fat.125154029 dt.23.10.2013 |