| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3621011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | — |
| Amount | 26,800 lekë |
| Invoice description | Nd/nr 1 punetore lik mater urdh prok nr 148 dt 20.12.2011 proc verb dt 22.12.2011 fat 243 dt 22.12.2011 seri 86665683 fl hyr nr 47 dt 22.12.2011 |