| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 11810100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | EURO OFFICE |
| Branch | Skrapar |
| Category | Kancelari 101,400 |
| Amount | 101,400 lekë |
| Invoice description | 1010032 FATURE 125826192 dt 15.09.2014 Urdh.Prok nr 09 dt 26.08.2014 Dega e Thesarit SKRAPAR |