| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 16610040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 119,640 |
| Amount | 119,640 lekë |
| Invoice description | Drejt Pergj Akreditimit , Pagese per blerje kancelari up nr 5 dt 24.10.2017 pv nr 5 dt 27.10.2017 ft nr 196579070 dt 27.10.2017 fh nr 2` |