| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 1110120472013 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 17,010 lekë |
| Invoice description | fed karatese, 1012047, blerje kanc up 2 dt 11.01.13, pv 11.01.13, pv 4 11.01.2013, fat 790 dt 14.02.2013, seri 07219700, fh 2 dt 14.02.2013 |