| Executed | 16.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 628020012012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 50,600 lekë |
| Invoice description | 602 kom peze bl kancelari up 1 dt 05.01.2012 pv 06.01.2012,07.01.2012 fat 78 dt 07.01.2012 fh 1 dt 07.01.2012 |