| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 2710100142014 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | EURO OFFICE |
| Branch | Kolonje |
| Category | Kancelari 69,360 |
| Amount | 69,360 lekë |
| Invoice description | dega e thesarit kolonje shpenzime per kancelari.urdh.prok.nr.1 dt.10.03.2014,fat.nr.125157122 dt.17.03.2014 dhe fh.nr.1 dt.19.03.2014 |