| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 8110860012012 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | — |
| Amount | 39,897 lekë |
| Invoice description | 602 Avokati i Prokurimeve,lik pastrim zyrash Muaj Maj 2012 , kontr ne vazhd dt 03.01.2012 |