| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 269100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Udhetim i brendshem 470,739 |
| Amount | 470,739 lekë |
| Invoice description | 602-M.ZH.E.T.S bileta,pv emergjence dt 24.02.2015,autorizim nr 1555/1,1555/2 dt 24.02.2015,fat nr 51,52 dt 24.02.2015,seri 22611353,22611354 |