| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 48310150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 138,828 |
| Amount | 138,828 lekë |
| Invoice description | 1015001 Min Jashtme lik bileta avioi,mareveshje kuader nr 104 dt 21.3.2017,ftese oferte 62 dt 12.09.2017,proc verb dt 12.09.2017,kontr 62/2 dt 12.09.2017,fat 1082 dt 12.09.2017 seri 50081982 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2017 | Aparati Ministrise se Puneve te Jashtme (3535) | INTESA SANPAOLO BANK ALBANIA | 415,677 |