| Executed | 15.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 64310250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 750,600 |
| Amount | 750,600 lekë |
| Invoice description | mmsr,bileta avioni,fat.31,dt.29.05.2016,ns,31323384,up.203,dt.25.05.2016,p-v dt,26.05.2016,kontr,3165/3dt.26.05.2016,njf.26.05.2016 |