| Executed | 20.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 10410250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1025085 ShKP, bl bilete avioni me PV emergjence dt 11.05.2016, autorizim nr 1107 dt 6.5.16, fat 30 dt 9.5.2016 ser 31323333,pv 09.05.2016 |