| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 96510100392014 |
| 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 2,704,800 |
| Amount | 2,704,800 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft mirmb sist pajis fiskale, kv dt 26.2.2014, seri 43112590 dt 24.11.2014 |