| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 13110041312012 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | — |
| Amount | 39,897 lekë |
| Invoice description | 602 Avokati i Prokurimeve,lik ft sherbim pastrimi me kontr ne vazhd. dt 03.01.2012 |