| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 39910150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 186,120 |
| Amount | 186,120 lekë |
| Invoice description | 1015001 Min Jashtme lik bileta avioni,marevshje kuader 258 dt 14.6.2016,ftese oferte 29 dt 14.05.2017,proc verb dt 14.05.2017,kontr 29/2 dt 14.5.2017,fat 549 dt 14.05.2017 seri 45235449 |