| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 25410040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 172,725 |
| Amount | 172,725 lekë |
| Invoice description | 602-M.ZH.E.T.S bileta,urdher nr 3932 dt 13.05.2015,njoftim fit dt 14.05.2015,fat nr 51 dt 14.05.2015,seri 22611351 |