| Executed | 02.05.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 28710150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 354,832 |
| Amount | 354,832 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik bileta , urdh prok nr 8 dt 20.03.2018,proc verb dt 20.03.2018,fat 1980 dt 20.03.2018 seri 57939880 |