| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 4410820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | E R P I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,700 |
| Amount | 8,700 lekë |
| Invoice description | K.Kombetar Kontabilitetitsh up 21.4.2014 f 22.4.2014 |