| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 46210150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 298,989 |
| Amount | 298,989 lekë |
| Invoice description | Min Jashtme lik bileta,mareveshje kuader 104 dt 21.03.2017,ftese oferte 46 dt 05.07.2017,proc verb dt 05.07.2017, kontr 46/2 dt 5.07.2017, fat nr 789 dt 5.07.2017 seri 50081689 |