| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 23610110092014 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | O F F I C E CENTER |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 140,302 |
| Amount | 140,302 lekë |
| Invoice description | LETER PER DREJTORINE ARSIMORE FIER |