| Executed | 18.09.2017 |
|---|---|
| Registered | 14.09.2017 |
| Invoice | 30210130012017 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 280,416 |
| Amount | 280,416 lekë |
| Invoice description | 1013001 Shpenzim. udhetimi ne Hungari. autorizim nr 2188/2 dt 16.06.2017, fat nr 7020 dt 16.06.2017 seri 50081602 |