| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 25510040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 349,372 |
| Amount | 349,372 lekë |
| Invoice description | 602-M.ZH.E.T.S bileta,pv emergjence dt 24.02.2015,fat nr 50 dt 24.02.2015,seri 22611352,autorizim dt 24.02.2015 |