| Executed | 29.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 30210250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | mmsr fat.25,dt.18.04.2016,ns.31323327,blerje bilete avioni,up.2091/1,dt.11.04.2016,p-v dt.11.04.2016 |