| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 97100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 45,220 |
| Amount | 45,220 lekë |
| Invoice description | 602-M.ZH.E.T.S bileta,pv emergjence dt 14.01.2015,fat nr 20 dt 14.01.2015,seri 09936920,autorizim nr 239/1 d t14.01.2015 |