| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 33910150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 97,400 |
| Amount | 97,400 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik bileta ,urdh prok nr 11/1 dt 10.04.2018,ftese oferte 11/2 dt 10.04.2018,proc verb dt 11 dt 10.4.2018,fat 2073 dt 11.04.2018 seri 57939973 |