| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 56710150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 166,690 |
| Amount | 166,690 lekë |
| Invoice description | 1015001 Min Jashtme lik bileta avioni,mareveshje kuader 104 dt 21.3.2017,ftese oferte 65 dt 25.9.2017,proc verb 65/1 dt 25.9.2017,kontr 65/2 dt 25.09.2017,fat 1140 dt 25.09.2017 seri 54238040 |