| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 31410100392014 |
| 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 | DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisjeve fiskale up dt 11.12.2013, nj fit dt 5.2.2014, kontr dt 26.2.2014, seri 43112586 dt 21.5.2014 |