| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 96210100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ETERTEC GMBH & CO KG |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 598,844 |
| Amount | 598,844 Albanian lekë |
| Invoice description | DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 7/12/12 |