| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 113410100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURONET |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,341,360 |
| Amount | 1,341,360 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . likft mirmb sist kv dt 26.2.2014, seri 43112593 dt 30.12.2014 |