| Executed | 17.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 54410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 8,568,360 |
| Amount | 8,568,360 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve , lik ft bl pajisje zyre kv dt 15.6.2016, seri 31080275 dt 293.7.2016, fh dt 29.7.2016 |