| Executed | 16.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 708 1 10100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | — |
| Amount | 185,000 lekë |
| Invoice description | Min.Fin.Bl.switch,patch.corda,media konverter per kompj. urdh.prok.81 dt.26.11.2013 njoftim i APP dt 27.11.2013 p.verb. dt.27.11.2013 Fat.81 dt.27.11.2013 seri 099936781 Fh 2 dt.03.12.2013 |