| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 392101162 2013 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 81,600 lekë |
| Invoice description | Shtepia Perbashket fat perserit nga kreditimi lik kancelari ,urdh prok nr 116/1 dft 11.09.2013,njoft fit dt 17.09.2013,fat 125153019 dt 17.09.2013,fl hyr nr 4+5 dt 17.09.2013 |