| Executed | 14.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 5610930042017 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1093004,Agj Komb Berthamore,lik mater,urdh prok nr 7 dt 29.6.2017,proc verb dt 03.7.2017,fat 196574991 dt 5.7.2017,fl hyr nr 7 dt 5.7.2017 |