| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 5710170412013 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) X-1612 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | REP 3006 bl mat nderlidhje up nr 1069/1 dt 15/8/2013 pv dt 26/8/2013 fh dt 26/8/2013 fit 26/8/2013 |