| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 35010150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 67,165 |
| Amount | 67,165 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik bileta ,urdh prok nr 14/1 dt 17.04.2018,ftese oferte 14/2 dt 17.04.2018,proc verb dt 14 dt 18.4.2018,fat 2102 dt 18.04.2018 seri 62737802 |