| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 11928030012013 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 92,352 lekë |
| Invoice description | KOM NDROQ BLERJE KANCELERI UP 25 DT 12.11.13 FTESE OFERET 12.11.13 PV 25.11.13 FAT 125154526 DT 26.11.2013 FH 6 DT 26.11.13 |