| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 2310120372013 |
| Institution | Federata Shqiptare e qitjes (3535) X-510 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 3,952 lekë |
| Invoice description | fed qitjes 1012037, kancelari, lik i pjesshem up 4 dt 22.01.13, pv 09.02.13, pv 09.02.13, ft 22 dt 09.02.13, fh 2 dt 09.02.13 |