| Executed | 21.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 58910150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 622,500 |
| Amount | 622,500 lekë |
| Invoice description | 1015001 Min Jashtme lik bileta avioni,mareveshje kuader 104 dt 21.3.2017,ftese oferte 90 dt 24.11.2017,proc verb 90/1 dt 24.11.2017,kontr 90/2 dt 24.11.2017,fat 1481 dt 24.11.2017 seri 54238381 |