| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 8610100392015 |
| 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 | DREJT PERGJ TATIMEVE . lik ft sherb mirmb sist kv dt 26.2.2014, seri 43112594 dt 27.2.2015 |