| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 3210930042015 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 9,700 |
| Amount | 9,700 lekë |
| Invoice description | 602- Agje.Kom.Bertha materiale,up nr 4 dt 09.04.2015,pv dt 14.04.2015,fat nr serie 125831546 dt 14.04.2015,fh nr 4 dt 14.04.2015 |