| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 42 2035001 2014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Kesh Qarkut lik mater urdh prok nr 7 dt 11.02.2014, proc verb dt 17.02.2014 ftese oferta dt 11.02.2014,fat dt 17.02.2014 seri 125156463,fl hyr nr 5 dt 17.02.2014 |