| Executed | 22.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 13410250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 92,400 |
| Amount | 92,400 lekë |
| Invoice description | Min Mireqenies Soc, bl bilete avioni up 823/1 dt 11.02.2016, pv 11.02.2016, fat 14.02.2016 |