| Executed | 27.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 56110250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 390,450 |
| Amount | 390,450 lekë |
| Invoice description | Blerje bilet avjoni fat.1,dt.23.03.2017,ns.47866301 Up nr.1784/3 dt 17.03.2017 kontrate nr 1784/9 dt 18.03.2017,ftese per negocim dt 17.03.2017, njof fit 18.3.17 |