| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 15210880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 54,660 |
| Amount | 54,660 lekë |
| Invoice description | Agjen per mbesh e shoq civile ,mak me qera,up 12 d 4/7/14,fat 74 d 23/7/14 s 09936874 |