| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 15410100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURONET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 670,680 |
| Amount | 670,680 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft mirmb, kv dt 26.2.2015, seri 43112596 dt 31.3.2015 |