| Executed | 11.07.2017 |
|---|---|
| Registered | 06.07.2017 |
| Invoice | 38710250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 68,500 |
| Amount | 68,500 lekë |
| Invoice description | Blerje bilet avjoni fat.46,dt.06.03.2017,ns.31323400 Up nr.1226/2 dt 06.03.2017 P-V dt 06.03.2017 form 5 |