| Executed | 23.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 13310250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 750,000 |
| Amount | 750,000 lekë |
| Invoice description | mmsr,blerje bileta avioni,up.127,dt.15.06.2016,p-v dt.16.06.2016,fnjf,dt.16.06.2016,kontr.nr.3628/4,dt.16.06.2016.fat.16,dt.20.06.2016,ns.31323368 |