| Executed | 09.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 36110100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURONET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 634,800 |
| Amount | 634,800 lekë |
| Invoice description | Drejtoria e Pergjithshme e Tatimeve , lik sherb mirmb sist kv dt 26.2.2015, seri 07287955 dt 17.6.2015 |