| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 42010150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 530,079 |
| Amount | 530,079 lekë |
| Invoice description | Min Jashtme lik bileta,mareveshje kuader 258 dt 14.6.2016,ftese oferte 47 dt 07.07.2017,proc verb dt 07.072017, kontr 47/2 dt 07.07.2017,fat 798 dt 07.07.2017 seri 50081698 |