| Executed | 05.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 72310100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURONET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 662,400 |
| Amount | 662,400 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisjeve kv dt 26.2.2015, seri 07287963 dt 23.10.2015 |