| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 40010150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 492,127 |
| Amount | 492,127 lekë |
| Invoice description | 1015001 Min Jashtme lik bileta avioni,marevshje kuader 258 dt 14.6.2016,ftese oferte 42 dt 30.06.2017,proc verb dt 30.06.2017,kontr 42/2 dt 30.06.2017,fat 763 dt 30.06.2017 seri 50081663 |