| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 17810100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURONET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 640,430 |
| Amount | 640,430 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 26.2.2015, seri 42112597 dt 15.4.2015 |