| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 12721011382012 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | MIN BASHK 11 BL TONERA UP 11 DT 19.06.2012 PV 19.06.2012 FAT 3044 DT 19.06.2012 FH 15 DT 19.06.2012 |