| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 28810100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 420,000 |
| Amount | 420,000 lekë |
| Invoice description | Min.Fin.bl.karrike rrotulluese (50 cope), urdh.prok.4920/1 dt.30.03.2015, urdh.5908 dt.17.04.2015, kont.shtese nr.4920/5 dt.31.03.2015, fat.909 dt.20.04.2015, seri 12621372, F.h. nr 40 dt.20.04.2015 |