| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 18721460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EURO OFFICE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 31,040 |
| Amount | 31,040 Albanian lekë |
| Invoice description | SHTYPSHKRIME + KANCELARI SHERBIMET PUBLIKE 2146017 |