| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 1310120372013 |
| Institution | Federata Shqiptare e qitjes (3535) X-510 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | fed qitjes 1012037, pagese BLERJE KANC , UP 4 DT 22.01.13, PV 3/4 DT 22.01.13, FT 22 DT 9.02.13, FH 2 DT 09.02.13 |