| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 124100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 77,280 |
| Amount | 77,280 lekë |
| Invoice description | 231- M.ZH.E.T.S bleta pcv 14.01.15 ft.21 dt.14.01.15 serial 09936921 aut.239/2 dt.14.01.15 |