| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 22310150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,266,518 |
| Amount | 1,266,518 lekë |
| Invoice description | Min Jashtme lik bileta,mareveshje kuader 258 dt 14.6.2016,urdh prok nr 5 dt 29.03.2017,proc verb dt 29.03.2017, kontr 5/2 dt 29.3.2017,fat 358 dt 30.032017 seri 45235258 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2017 | Aparati Ministrise se Puneve te Jashtme (3535) | MELOGRANO | 17,500 |