| Executed | 30.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 71410250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 420,000 |
| Amount | 420,000 lekë |
| Invoice description | mmsr.blerje bileta avioni,fat.35,dt.12.05.2016,ns.31323338,kontr.2733/5,dt.10.05.2016,up.87,dt.09.05.2016,p-v dt.10.05.2016,fnjf.10.05.2016 |