| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 70210040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 168,280 |
| Amount | 168,280 lekë |
| Invoice description | 602 MZHETS bileta,pv emergjence dt 21.11.2014,fat nr 85 dt 21.11.2014,seri 09936887 |