| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 12510940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 47,640 |
| Amount | 47,640 lekë |
| Invoice description | AQTN kancelari up 23 04.12.2014 ftese per of 05.12.2014 njoft 05.12.2014 fat 125828281 fh 09 09.12.2014 |