| Executed | 07.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 9110140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 56,070 |
| Amount | 56,070 lekë |
| Invoice description | Min. Drejtesise bileta avioni, Autoriz nr 1899 dt 13.2.18, UP 1899/1 dt 19.2.18, ft ofert 1899/2 dt 19.2.18, njf dt 19.2.18, ft serial 53891981 |