| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5226810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | EURO OFFICE |
| Branch | Peqin |
| Category | Kancelari 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Kanceleri Komuna Karine ne favor EUROOFFice Tirane fatur 125157522 dt 31.03.2014 |