| Executed | 15.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 10220110012014 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | EURO OFFICE |
| Branch | Gjirokaster |
| Category | Kancelari 40,200 |
| Amount | 40,200 Albanian lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER KANCELARI FAT NR SER 125156510 DT 18.02.2014 UP NR 1 DT 13.02.2014 FTES OFERT VLERES PERFUNDIMT PV |