| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2410860012012. |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | — |
| Amount | 39,897 lekë |
| Invoice description | 602 Avokati i Prokurimeve,pastirm zyrash janar 2012,UP 3 dt 3.2.2012,PV 3-4 dt 3.1.2012,kontr shtese sherbimi 3.1.2012,ft 355 dt 31.1.2012 ser 87593219 |