| Executed | 30.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 71510250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 148,000 |
| Amount | 148,000 lekë |
| Invoice description | mmsr.blerje bileta avioni,fat.36,dt.15.05.2016,ns.31323339,kontr.2692/6,dt.13.05.2016,up.94,dt.13.05.2016,p-v dt.13.05.2016,fnjf.13.05.2016 |