| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 16310870152018 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ER-NO SHPK |
| Branch | Tirane |
| Category | (B) Investime 230-232 - (vetem per celje fondesh) 100,000 |
| Amount | 100,000 lekë |
| Invoice description | DAP, lik rikonstruksion, u prok nr 10 dt 27.11.2018 , kontr 8229/2 dt 27.11.2018 , fat tat 47 dt 26.12.2018 , nr seri fat 2863497 |