| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 57210040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 51,660 |
| Amount | 51,660 lekë |
| Invoice description | 1004001 MZHETTS 602, shpenzim pritje, program pritje, n 7126 dt 31.8.17, ft 34 dt 31.8.17, seri 39326034 |