| Executed | 22.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 13510250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Min Mireqenies Soc, bl bilete avioni bl bilete, PV Emergjence nr 1136/1 dt 25.02.2016,aut 1136 dt 23.02.2016,aut 1187 dt 25.02.2016,fat 11 dt 25.02.2016 ser 31323312 |