| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 3910630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Unspecified 54,480 |
| Amount | 54,480 lekë |
| Invoice description | 602 KLD sherbim printimi ft 125156184 dt 4.2.14 up 8 dt 28.1.14 ftese oferte 29.1.14 nj.fituesi 3.2.14 |