| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 7810820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | E R P I |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 231,Keshilli Kombetar I Kontabilitetit,BL, UP 13 D 25/6/15, PV 26/6/15, FAT 19 D 6/7/15 S 014321902 |