| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 11210870112012 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | — |
| Amount | 292,020 lekë |
| Invoice description | INSPEKTORIATI QENDROR BL MAT PASTRIMI UP 30 DT 6.12.2012 PV 7.12.2012 FT 487 DT 7.12.2012 SR 02484601 DT 7.12.2012 FH 30 DT 7.12.2012 |