| Executed | 21.01.2013 |
|---|---|
| Registered | 14.01.2013 |
| Invoice | 210860012012 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | — |
| Amount | 39,897 lekë |
| Invoice description | 602-AVOKATI I PROKURIMEVE PASTRIM ZYRASH DHJETOR KONT SHERB NE VAZHD 03.01.12 FAT 490 DT 31.12.12 SR 02484605 |