| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4510940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 119,280 |
| Amount | 119,280 lekë |
| Invoice description | AQTN kancelari Up.3 dt.08.05.2014 njoftim fituesi dt.13.05.2014 fat.125158559 dt.14.05.2014 fh.2 dt.14.05.2014 |