| Executed | 18.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 49210250012017 |
| 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,blerje bileta avioni,fat.nr.6,dt.24.04.2017,seri 47866306,up nr.2359/1,dt.24.04.2017,p-v dt.24.04.2017 form.nr.5 |