| Executed | 29.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 30010250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | mmsr fat.18,dt.15.03.2016,ns.31323320,blerje bilete avioni,up.nr.1465/1,dt.11.03.2016,p-v dt.11.03.2016 |