| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 58310100392014 |
| 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 1,324,800 |
| Amount | 1,324,800 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 26.2.2014, seri 43112589 dt 29.7.2014 |